|
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
|
BARSHI
|
MH-13-002-010-001/698
(UPALE DUMALA)
|
1813002000NRG24050220240131875
|
06/02/2024
|
RAJENDRA RANGNATH MAHANAVAR
|
1813002WL017210
|
RAJENDRA RANGNATH MAHANAVAR
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
12/02/2024
|
|
0381397014
|
|
Mr. RAJENDRA RANGNATH MAHANAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BARSHI
|
MH-13-002-010-001/698
(UPALE DUMALA)
|
1813002000NRG24050220240131876
|
06/02/2024
|
SUVARNA RAJENDRA MAHANAWAR
|
1813002WL017210
|
SUVARNA RAJENDRA MAHANAWAR
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
12/02/2024
|
|
0381397013
|
|
Mr. RAJENDRA RANGNATH MAHANAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
3
|
BARSHI
|
MH-13-002-061-001/105
(NIMBALAK)
|
1813002000NRG24050220240131826
|
06/02/2024
|
Asha Umesh Navadkar
|
1813002WL017206
|
Asha Umesh Navadkar
|
00051
|
MAHB0000825
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0381397015
|
|
Mrs. ASHA UMESH NAVADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BARSHI
|
MH-13-002-061-001/105
(NIMBALAK)
|
1813002000NRG24050220240131825
|
06/02/2024
|
Umesh Navnath navadkar
|
1813002WL017206
|
Umesh Navnath navadkar
|
00051
|
MAHB0000825
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0381397016
|
|
UMESH NAVNATH NAVADKAR
|
BANK OF INDIA(508505)
|
|
5
|
BARSHI
|
MH-13-002-061-001/63
(NIMBALAK)
|
1813002000NRG24050220240131847
|
06/02/2024
|
DHANAJI KISAN PATIL
|
1813002WL017206
|
DHANAJI KISAN PATIL
|
00051
|
MAHB0000825
|
1656
|
1656
|
Processed
|
12/02/2024
|
|
0381397010
|
|
Mr. DHANAJI KISAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BARSHI
|
MH-13-002-061-001/63
(NIMBALAK)
|
1813002000NRG24050220240131848
|
06/02/2024
|
KUMAR KISAN PATIL
|
1813002WL017206
|
KUMAR KISAN PATIL
|
00051
|
MAHB0000825
|
1656
|
1656
|
Processed
|
12/02/2024
|
|
0381397011
|
|
Mr. KUMAR KISAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BARSHI
|
MH-13-002-061-001/63
(NIMBALAK)
|
1813002000NRG24050220240131846
|
06/02/2024
|
NIRMALA KISAN PATIL
|
1813002WL017206
|
NIRMALA KISAN PATIL
|
00051
|
MAHB0000825
|
1644
|
1644
|
Processed
|
12/02/2024
|
|
0381397009
|
|
Miss. NIRMALA KISAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BARSHI
|
MH-13-002-061-001/89
(NIMBALAK)
|
1813002000NRG24050220240131851
|
06/02/2024
|
REKHA BALAJI PATIL
|
1813002WL017206
|
REKHA BALAJI PATIL
|
00051
|
MAHB0000825
|
1656
|
1656
|
Processed
|
12/02/2024
|
|
0381397012
|
|
REKHA BALAJI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13236
|
13236
|
|
|
|
|
|
|
|