|
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-25-004-079-001/707
(SARATI)
|
1825004000NRG24101020230440263
|
10/10/2023
|
Pramila Tadas
|
1825004WL050664
|
Pramila Tadas
|
00089
|
CBIN0281533
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230850378
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
RALEGAON
|
MH-25-004-079-001/689
(SARATI)
|
1825004000NRG24101020230440262
|
10/10/2023
|
sourabh tadas
|
1825004WL050664
|
sourabh tadas
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230850379
|
|
SAURABH DIGAMBAR TADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
RALEGAON
|
MH-25-004-079-001/68
(SARATI)
|
1825004000NRG24101020230440260
|
10/10/2023
|
anil tadas
|
1825004WL050664
|
anil tadas
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230850375
|
|
SHRI ANIL RAMBHAUJI TADAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
RALEGAON
|
MH-25-004-075-001/306
(WATKHED)
|
1825004000NRG24101020230440264
|
10/10/2023
|
Satish Dnyaneshwar Shelukarshelukar
|
1825004WL050665
|
Satish Dnyaneshwar Shelukarshelukar
|
00415
|
SBIN0003896
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230850377
|
|
SANDIP DNYANESHWAR SHELUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RALEGAON
|
MH-25-004-075-001/83
(WATKHED)
|
1825004000NRG24101020230440265
|
10/10/2023
|
satish shelukar
|
1825004WL050665
|
satish shelukar
|
00415
|
SBIN0003896
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230850376
|
|
SATISH DNYANESHVAR SELUKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8463
|
8463
|
|
|
|
|
|
|
|