|
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
|
BABULGAON
|
MH-25-002-004-001/334
(SARUL)
|
1825002000NRG24120120240559973
|
12/01/2024
|
ritesh s gulhane
|
1825002WL066621
|
ritesh s gulhane
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9535387372
|
|
RITESH SURDASJI GULHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BABULGAON
|
MH-25-002-006-001/133
(GANORI)
|
1825002000NRG24120120240559758
|
12/01/2024
|
S. Mehabub S. Ishak
|
1825002WL066596
|
S. Mehabub S. Ishak
|
00415
|
SBIN0003799
|
1911
|
1911
|
Rejected
|
13/01/2024
|
|
9535387373
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
BABULGAON
|
MH-25-002-004-001/334
(SARUL)
|
1825002000NRG24120120240559974
|
12/01/2024
|
varsha r gulhane
|
1825002WL066621
|
varsha r gulhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9535387371
|
|
VARSHA RITESH GULHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
BABULGAON
|
MH-25-002-004-001/334
(SARUL)
|
1825002000NRG24120120240559975
|
12/01/2024
|
sunandha s gulhane
|
1825002WL066621
|
sunandha s gulhane
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9535387370
|
|
GULAHANE SUNANDABAI SURDASJI/ANAJANAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|