|
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
|
MADHA
|
MH-13-011-022-001/1125
(ROPALE (K))
|
1813011000NRG24180320240156381
|
20/03/2024
|
CHANGUNA SINDHURAM MASTUD
|
1813011WL020197
|
CHANGUNA SINDHURAM MASTUD
|
00048
|
BKID0000729
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2072473286
|
|
CHANGUNA SIDDHARAM MASTUD
|
BANK OF INDIA(508505)
|
|
2
|
MADHA
|
MH-13-011-022-001/1125
(ROPALE (K))
|
1813011000NRG24180320240156382
|
20/03/2024
|
LAXMI BHARAT MASTUD
|
1813011WL020197
|
LAXMI BHARAT MASTUD
|
00048
|
BKID0000729
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2072473287
|
|
LAXMI BHARAT MASTUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
MADHA
|
MH-13-011-063-001/1112115-A
(GAR AKOLE)
|
1813011000NRG24180320240156756
|
20/03/2024
|
Sanjay Kisan BIchkule
|
1813011WL020251
|
Sanjay Kisan BIchkule
|
00415
|
SBIN0004763
|
1981
|
1981
|
Processed
|
22/03/2024
|
|
2072473292
|
|
SANJAY KISAN BICHAKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MADHA
|
MH-13-011-063-001/1112115-A
(GAR AKOLE)
|
1813011000NRG24180320240156755
|
20/03/2024
|
VAIBHAV SANJAY BICHKULE
|
1813011WL020251
|
VAIBHAV SANJAY BICHKULE
|
00415
|
SBIN0004763
|
1981
|
1981
|
Processed
|
22/03/2024
|
|
2072473291
|
|
VAIBHAV SANJAY BICHKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MADHA
|
MH-13-011-069-001/606
(ALEGAON (KHURD))
|
1813011000NRG24180320240156717
|
20/03/2024
|
ASHOK PANDURANG MANE
|
1813011WL020242
|
ASHOK PANDURANG MANE
|
00415
|
SBIN0004763
|
1674
|
1674
|
Processed
|
22/03/2024
|
|
2072473288
|
|
ASHOK PANDURANG MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MADHA
|
MH-13-011-069-001/606
(ALEGAON (KHURD))
|
1813011000NRG24180320240156719
|
20/03/2024
|
PRAVIN ASHOK MANE
|
1813011WL020242
|
PRAVIN ASHOK MANE
|
00415
|
SBIN0004763
|
1674
|
1674
|
Processed
|
22/03/2024
|
|
2072473289
|
|
PRAVIN ASHOK MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MADHA
|
MH-13-011-069-001/606
(ALEGAON (KHURD))
|
1813011000NRG24180320240156718
|
20/03/2024
|
SANGITA ASHOK MANE
|
1813011WL020242
|
SANGITA ASHOK MANE
|
00415
|
SBIN0004763
|
1674
|
1674
|
Processed
|
22/03/2024
|
|
2072473290
|
|
SANGITA ASHOK MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8984
|
8984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12806
|
12806
|
|
|
|
|
|
|
|