|
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
|
SHEVGAON
|
MH-09-005-034-001/163
(Thakur Nimgaon)
|
1809005000NRG24301120230273259
|
30/11/2023
|
Surekha Atish Jadhav
|
1809005WL043416
|
Surekha Atish Jadhav
|
00045
|
BARB0SHEVGA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356275
|
|
SUREKHA ATISH JADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SHEVGAON
|
MH-09-005-034-001/163
(Thakur Nimgaon)
|
1809005000NRG24301120230273258
|
30/11/2023
|
Atish Eknath Jadhav
|
1809005WL043416
|
Atish Eknath Jadhav
|
00078
|
CNRB0015103
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356274
|
|
ATISH EKNATH JADHAV
|
CANARA BANK(508532)
|
|
3
|
SHEVGAON
|
MH-09-005-034-001/83
(Thakur Nimgaon)
|
1809005000NRG24301120230273261
|
30/11/2023
|
Jagannath Nivrutti Kholase
|
1809005WL043416
|
Jagannath Nivrutti Kholase
|
00078
|
CNRB0015103
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356276
|
|
JAGANNATH NIVRUTTI KHOLASE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
SHEVGAON
|
MH-09-005-034-001/212
(Thakur Nimgaon)
|
1809005000NRG24301120230273260
|
30/11/2023
|
Dwarka Vishnu Bansode
|
1809005WL043416
|
Dwarka Vishnu Bansode
|
00165
|
IBKL0002052
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356273
|
|
DWARKA VISHNU BANSODE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|