|
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
|
SHIROL
|
MH-14-004-003-001/232
(Akiwat)
|
1814004000NRG24180920230036644
|
18/09/2023
|
Anusaya Madhukar Hajare
|
1814004WL006036
|
Anusaya Madhukar Hajare
|
00048
|
BKID0000918
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230645548
|
|
ANUSAYA MADHUKAR HAJARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SHIROL
|
MH-14-004-037-001/279
(rajapur)
|
1814004000NRG24180920230036658
|
18/09/2023
|
Ramu Maruti Sutar
|
1814004WL006036
|
Ramu Maruti Sutar
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230645549
|
|
RAMU MARUTI SUTAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
SHIROL
|
MH-14-004-003-001/1034-A
(Akiwat)
|
1814004000NRG24180920230036637
|
18/09/2023
|
KUMAR TATYASO SUTAR
|
1814004WL006036
|
KUMAR TATYASO SUTAR
|
00165
|
IBKL0001825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230645544
|
|
KUMAR TATYASO SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHIROL
|
MH-14-004-003-001/232
(Akiwat)
|
1814004000NRG24180920230036645
|
18/09/2023
|
Mayuri Mahadev Hajare
|
1814004WL006036
|
Mayuri Mahadev Hajare
|
00165
|
IBKL0001825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230645541
|
|
MAYURI MAHADEV HAJARE
|
IDBI BANK(607095)
|
|
5
|
SHIROL
|
MH-14-004-037-001/218
(rajapur)
|
1814004000NRG24180920230036655
|
18/09/2023
|
Mahadev Ramu Soundatte
|
1814004WL006036
|
Mahadev Ramu Soundatte
|
00165
|
IBKL0001825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230645542
|
|
MAHADEV RAMU SOUNDATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHIROL
|
MH-14-004-037-001/218
(rajapur)
|
1814004000NRG24180920230036657
|
18/09/2023
|
Pooja Kumar Soundatte
|
1814004WL006036
|
Pooja Kumar Soundatte
|
00165
|
IBKL0001825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230645543
|
|
POOJA KUMAR SOUNDATTE
|
IDBI BANK(607095)
|
|
7
|
SHIROL
|
MH-14-004-037-001/279
(rajapur)
|
1814004000NRG24180920230036660
|
18/09/2023
|
Krishana Ramu Sutar
|
1814004WL006036
|
Krishana Ramu Sutar
|
00165
|
IBKL0001825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230645546
|
|
KRISHNA RAMU SUTAR
|
IDBI BANK(607095)
|
|
8
|
SHIROL
|
MH-14-004-037-001/279
(rajapur)
|
1814004000NRG24180920230036659
|
18/09/2023
|
Nilabai Maruti Sutar
|
1814004WL006036
|
Nilabai Maruti Sutar
|
00165
|
IBKL0001825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230645545
|
|
NILABAI RAMU SUTAR
|
IDBI BANK(607095)
|
|
9
|
SHIROL
|
MH-14-004-037-001/287
(rajapur)
|
1814004000NRG24180920230036661
|
18/09/2023
|
Satish Bhima Avati
|
1814004WL006036
|
Satish Bhima Avati
|
00165
|
IBKL0001825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230645547
|
|
SATISH BHIMA AVATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17199
|
17199
|
|
|
|
|
|
|
|