|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAHURI
|
MH-09-002-022-001/841
(CHIKALTHAN)
|
1809002000NRG24050220240360172
|
05/02/2024
|
TULASHIRAM DAGADU KAKADE
|
1809002WL055727
|
TULASHIRAM DAGADU KAKADE
|
00045
|
BARB0RAHURI
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240542275
|
|
TULASHIRAM DAGADU KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAHURI
|
MH-09-002-022-001/842
(CHIKALTHAN)
|
1809002000NRG24050220240360173
|
05/02/2024
|
ALTAF ABDUL SHAIKH
|
1809002WL055727
|
ALTAF ABDUL SHAIKH
|
00045
|
BARB0RAHURI
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240542277
|
|
ALTAF ABDUL SHAIKH
|
BANK OF BARODA(606985)
|
|
3
|
RAHURI
|
MH-09-002-058-001/136
(WALAN)
|
1809002000NRG24050220240360187
|
05/02/2024
|
POOJA PARSHURAM FUNAGE
|
1809002WL055734
|
POOJA PARSHURAM FUNAGE
|
00045
|
BARB0RAHURI
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240542276
|
|
POOJA PARSHURAM FUNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
RAHURI
|
MH-09-002-058-001/136
(WALAN)
|
1809002000NRG24050220240360186
|
05/02/2024
|
PARASHURAM NARAYAN FUNGE
|
1809002WL055734
|
PARASHURAM NARAYAN FUNGE
|
00051
|
MAHB0000097
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240542278
|
|
Mr. PARASHURAM NARAYAN FUNGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
RAHURI
|
MH-09-002-030-001/391
(KOLHAR KH.)
|
1809002000NRG24050220240360174
|
05/02/2024
|
RANJANA VILAS SHINDE
|
1809002WL055728
|
RANJANA VILAS SHINDE
|
00089
|
CBIN0280674
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240542274
|
|
RANJANA VILAS SHINDE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
RAHURI
|
MH-09-002-058-001/519
(WALAN)
|
1809002000NRG24050220240360175
|
05/02/2024
|
Somnath Narayan Funage
|
1809002WL055729
|
Somnath Narayan Funage
|
00176
|
IDIB000W504
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240542279
|
|
SOMNATH NARAYAN FUNAGE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|