|
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
|
RALEGAON
|
MH-25-004-197-001/189-A
(ANTARGAON)
|
1825004000NRG24030720230245688
|
03/07/2023
|
Vanita Uike
|
1825004WL023289
|
Vanita Uike
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230259669
|
|
VANITA CHINDHUJI UIKE
|
BANK OF INDIA(508505)
|
|
2
|
RALEGAON
|
MH-25-004-197-001/41
(ANTARGAON)
|
1825004000NRG24030720230245690
|
03/07/2023
|
bipin bharne
|
1825004WL023289
|
bipin bharne
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230259667
|
|
BIPIN VISHWAMBAR BHARNE
|
BANK OF INDIA(508505)
|
|
3
|
RALEGAON
|
MH-25-004-197-001/41
(ANTARGAON)
|
1825004000NRG24030720230245691
|
03/07/2023
|
puja bharane
|
1825004WL023289
|
puja bharane
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230259668
|
|
POOJA BIPIN BHARANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
RALEGAON
|
MH-25-004-197-001/112
(ANTARGAON)
|
1825004000NRG24030720230245686
|
03/07/2023
|
pravin bharane
|
1825004WL023289
|
pravin bharane
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230259666
|
|
MR PRAVIN ISHWAR BHARNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
RALEGAON
|
MH-25-004-197-001/189-A
(ANTARGAON)
|
1825004000NRG24030720230245687
|
03/07/2023
|
chindhu uike
|
1825004WL023289
|
chindhu uike
|
00768
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230259670
|
|
MR CHINDHU MAHADEV UIKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|