|
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
|
RAJAPUR
|
MH-04-009-010-002/225
(Dasur)
|
1804009000NRG24200420230002706
|
20/04/2023
|
ANITA NITIN JADHAV
|
1804009WL000613
|
ANITA NITIN JADHAV
|
00048
|
BKID0001428
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230078707
|
|
ANITA NITIN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAJAPUR
|
MH-04-009-010-002/225
(Dasur)
|
1804009000NRG24200420230002707
|
20/04/2023
|
SANGITA YASHWANT JADHAV
|
1804009WL000613
|
SANGITA YASHWANT JADHAV
|
00048
|
BKID0001428
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230078706
|
|
YASHWANT RAGHO JADHAV
|
BANK OF BARODA(606985)
|
|
3
|
RAJAPUR
|
MH-04-009-010-002/252
(Dasur)
|
1804009000NRG24200420230002708
|
20/04/2023
|
TUSHAR YASHAVNT JADHAV
|
1804009WL000613
|
TUSHAR YASHAVNT JADHAV
|
00048
|
BKID0001428
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230078709
|
|
TUSHAR YASHAVNT JADHAV
|
BANK OF INDIA(508505)
|
|
4
|
RAJAPUR
|
MH-04-009-010-002/254
(Dasur)
|
1804009000NRG24200420230002709
|
20/04/2023
|
RUPACHAND YASHWANT JADHAV
|
1804009WL000613
|
RUPACHAND YASHWANT JADHAV
|
00048
|
BKID0001428
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230078708
|
|
RUPACHAND YASHWANT JADHAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
RAJAPUR
|
MH-04-009-047-001/7
(Kunbiwadi)
|
1804009000NRG24200420230002702
|
20/04/2023
|
RAJESH SURESH SUD
|
1804009WL000612
|
RAJESH SURESH SUD
|
00051
|
MAHB0000991
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230078710
|
|
Mr. RAJESH SURESH SUD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
RAJAPUR
|
MH-04-009-047-001/71
(Kunbiwadi)
|
1804009000NRG24200420230002703
|
20/04/2023
|
Yashvant Gunaji Dongarkar
|
1804009WL000612
|
Yashvant Gunaji Dongarkar
|
00051
|
MAHB0000991
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230078713
|
|
YASHAVANT GUNAJI DONGARE
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAJAPUR
|
MH-04-009-047-001/72
(Kunbiwadi)
|
1804009000NRG24200420230002704
|
20/04/2023
|
SAYLI SANJAY MANDAVKAR
|
1804009WL000612
|
SAYLI SANJAY MANDAVKAR
|
00051
|
MAHB0000991
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230078711
|
|
Mrs. SAYLI SANJAY MANDAVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
RAJAPUR
|
MH-04-009-047-001/77
(Kunbiwadi)
|
1804009000NRG24200420230002705
|
20/04/2023
|
SURESH TUKARAM BANE
|
1804009WL000612
|
SURESH TUKARAM BANE
|
00051
|
MAHB0000991
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230078712
|
|
Mr. SURESH TUKARAM BANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|