|
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
|
SILLOD
|
MH-15-005-012-001/1134
(UNDANGAON)
|
1815005012NRG24240720230399644
|
24/07/2023
|
Avinash Narayan landge
|
1815005012WL021651
|
Avinash Narayan landge
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230042453
|
|
AVINASH NARAYAN LANDGE
|
BANK OF BARODA(606985)
|
|
2
|
SILLOD
|
MH-15-005-012-001/1134
(UNDANGAON)
|
1815005012NRG24240720230399645
|
24/07/2023
|
Tulasabai ramkrushna landge
|
1815005012WL021651
|
Tulasabai ramkrushna landge
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A209230042452
|
|
TULSHABAI RAMKRISHNA LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SILLOD
|
MH-15-005-012-001/1593
(UNDANGAON)
|
1815005012NRG24240720230399678
|
24/07/2023
|
DHANVAI SAVITA ARUN
|
1815005012WL021654
|
DHANVAI SAVITA ARUN
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230042456
|
|
DHANVAI SAVITAARUN
|
BANK OF BARODA(606985)
|
|
4
|
SILLOD
|
MH-15-005-012-001/1593
(UNDANGAON)
|
1815005012NRG24240720230399677
|
24/07/2023
|
Dhanwai Arun Laxman
|
1815005012WL021654
|
Dhanwai Arun Laxman
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230042451
|
|
DHANWAI ARUN LAXMAN
|
BANK OF BARODA(606985)
|
|
5
|
SILLOD
|
MH-15-005-012-001/2153
(UNDANGAON)
|
1815005012NRG24240720230399679
|
24/07/2023
|
Jyotibai Yogesh Narole
|
1815005012WL021654
|
Jyotibai Yogesh Narole
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230042454
|
|
Jyotibai Yogesh Narole
|
BANK OF BARODA(606985)
|
|
6
|
SILLOD
|
MH-15-005-012-001/2170
(UNDANGAON)
|
1815005012NRG24240720230399680
|
24/07/2023
|
SUNIL VITHTHAL MOKASRE
|
1815005012WL021654
|
SUNIL VITHTHAL MOKASRE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230042455
|
|
SUNIL VITTHAL MOKASARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
SILLOD
|
MH-15-005-012-001/1593
(UNDANGAON)
|
1815005012NRG24240720230399676
|
24/07/2023
|
LAXMAN RAMA DHANWAI
|
1815005012WL021654
|
LAXMAN RAMA DHANWAI
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A209230042450
|
|
LAXMAN RAMA DHANWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|