|
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
|
RAJURA
|
MH-29-010-008-001/280050
(SASTI)
|
1829010000NRG24250920230494540
|
25/09/2023
|
BALAJI SHANKAR LANDE
|
1829010WL028412
|
BALAJI SHANKAR LANDE
|
00048
|
BKID0009615
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230418101
|
|
MR BALAJI SHANKAR LANDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAJURA
|
MH-29-010-008-001/291949
(SASTI)
|
1829010000NRG24250920230494541
|
25/09/2023
|
SACHIN MAHADEV MADAVI
|
1829010WL028412
|
SACHIN MAHADEV MADAVI
|
00048
|
BKID0009615
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230418103
|
|
SACHIN MAHADEV MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAJURA
|
MH-29-010-008-001/292182
(SASTI)
|
1829010000NRG24250920230494543
|
25/09/2023
|
JIJABAI VASANTA NARSAPURE
|
1829010WL028412
|
JIJABAI VASANTA NARSAPURE
|
00048
|
BKID0009615
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230418100
|
|
JIJABAI WASANTA NARASPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAJURA
|
MH-29-010-014-001/279969
(PANCHGAON)
|
1829010000NRG24250920230494537
|
25/09/2023
|
SOMBAI BHIMRAO KUMARE
|
1829010WL028411
|
SOMBAI BHIMRAO KUMARE
|
00048
|
BKID0009615
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230418102
|
|
SOMBAI BHIMRAO KUMARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
5
|
RAJURA
|
MH-29-010-014-001/279982
(PANCHGAON)
|
1829010000NRG24250920230494538
|
25/09/2023
|
INDARAV TANU KOTNAKE
|
1829010WL028411
|
INDARAV TANU KOTNAKE
|
00114
|
YESB0CDC011
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230418104
|
|
INDARAO TANU KOTNAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|