|
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
|
DEGLUR
|
MH-19-006-041-001/14
(LINGAN KERUR)
|
1819006000NRG24230620230151258
|
23/06/2023
|
KAPIL MAROTI PANDAVE
|
1819006WL011213
|
KAPIL MAROTI PANDAVE
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2752238352
|
|
KAPIL MAROTI PANDWE
|
HDFC BANK LTD(607152)
|
|
2
|
DEGLUR
|
MH-19-006-041-001/14
(LINGAN KERUR)
|
1819006000NRG24230620230151256
|
23/06/2023
|
Maroti Vithal Pandave
|
1819006WL011213
|
Maroti Vithal Pandave
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2752238350
|
|
Mr. MAROTI VITHAL PANDAVE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DEGLUR
|
MH-19-006-041-001/14
(LINGAN KERUR)
|
1819006000NRG24230620230151257
|
23/06/2023
|
Pandve Sandeep Maroti
|
1819006WL011213
|
Pandve Sandeep Maroti
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2752238351
|
|
Mr. SANDIP MAROTI PANDAVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
DEGLUR
|
MH-19-006-059-001/175
(SHIVANI)
|
1819006000NRG24230620230152222
|
23/06/2023
|
Anita Virbhadra Gadekar
|
1819006WL011287
|
Anita Virbhadra Gadekar
|
00114
|
UTIB0SNDCC1
|
1482
|
1482
|
Processed
|
24/06/2023
|
|
2752238349
|
|
ANITA VIRBHADRA GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1482
|
1482
|
|
|
|
|
|
|
|
|
5
|
DEGLUR
|
MH-19-006-059-001/175
(SHIVANI)
|
1819006000NRG24230620230152220
|
23/06/2023
|
Sulochana Vithal Gadekar
|
1819006WL011287
|
Sulochana Vithal Gadekar
|
00415
|
SBIN0020051
|
1482
|
1482
|
Processed
|
24/06/2023
|
|
2752238354
|
|
MRS SULOCHANA VITHAL GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEGLUR
|
MH-19-006-059-001/175
(SHIVANI)
|
1819006000NRG24230620230152221
|
23/06/2023
|
Virbhadra Gangaram Gadekar
|
1819006WL011287
|
Virbhadra Gangaram Gadekar
|
00415
|
SBIN0020051
|
1482
|
1482
|
Processed
|
24/06/2023
|
|
2752238353
|
|
MR VIRBHADRA GANGARAM GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
DEGLUR
|
MH-19-006-041-001/14
(LINGAN KERUR)
|
1819006000NRG24230620230151255
|
23/06/2023
|
LALAMANI KAPIL PANDVE
|
1819006WL011213
|
LALAMANI KAPIL PANDVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2752238348
|
|
Mrs. lalamani kapil pandwe
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10998
|
10998
|
|
|
|
|
|
|
|