|
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
|
BARSHITAKLI
|
MH-23-004-023-001/11
(Januna)
|
1823004000NRG24170820230074501
|
19/08/2023
|
Durga Sanjay Rathod
|
1823004WL010304
|
Durga Sanjay Rathod
|
00089
|
CBIN0281525
|
1911
|
1911
|
Processed
|
22/08/2023
|
|
4732485765
|
|
Mrs. DURGA SANJAY RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BARSHITAKLI
|
MH-23-004-023-001/11
(Januna)
|
1823004000NRG24180820230075935
|
19/08/2023
|
Durga Sanjay Rathod
|
1823004WL010469
|
Durga Sanjay Rathod
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
22/08/2023
|
|
4732485766
|
|
Mrs. DURGA SANJAY RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BARSHITAKLI
|
MH-23-004-023-001/11
(Januna)
|
1823004000NRG24180820230075934
|
19/08/2023
|
Sanjay Bhika Rathod
|
1823004WL010469
|
Sanjay Bhika Rathod
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
22/08/2023
|
|
4732485767
|
|
Mr. SANJAY BHIKAJI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BARSHITAKLI
|
MH-23-004-023-001/401
(Januna)
|
1823004000NRG24180820230075937
|
19/08/2023
|
AJIT VISHWAJEET RATHOD
|
1823004WL010469
|
AJIT VISHWAJEET RATHOD
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
22/08/2023
|
|
4732485764
|
|
AJIT VISHWAJIT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BARSHITAKLI
|
MH-23-004-023-001/401
(Januna)
|
1823004000NRG24170820230074503
|
19/08/2023
|
AJIT VISHWAJEET RATHOD
|
1823004WL010304
|
AJIT VISHWAJEET RATHOD
|
00089
|
CBIN0281525
|
1911
|
1911
|
Processed
|
22/08/2023
|
|
4732485763
|
|
AJIT VISHWAJIT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BARSHITAKLI
|
MH-23-004-023-001/401
(Januna)
|
1823004000NRG24180820230075938
|
19/08/2023
|
MONIKA VISHWAJIT RATHOD
|
1823004WL010469
|
MONIKA VISHWAJIT RATHOD
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
22/08/2023
|
|
4732485761
|
|
Miss. MONIKA VISHWAJIT RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BARSHITAKLI
|
MH-23-004-023-001/401
(Januna)
|
1823004000NRG24170820230074504
|
19/08/2023
|
MONIKA VISHWAJIT RATHOD
|
1823004WL010304
|
MONIKA VISHWAJIT RATHOD
|
00089
|
CBIN0281525
|
1911
|
1911
|
Processed
|
22/08/2023
|
|
4732485762
|
|
Miss. MONIKA VISHWAJIT RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
8
|
BARSHITAKLI
|
MH-23-004-037-001/329
(Mahan)
|
1823004000NRG24170820230074188
|
19/08/2023
|
Sangita Uamesh Kharat
|
1823004WL010267
|
Sangita Uamesh Kharat
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
22/08/2023
|
|
4732485768
|
|
MRS SANGITA UMESH KHARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|