|
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
|
AMBEGAON
|
MH-10-004-026-001/182
(GOHE KHURTH)
|
1810004000NRG24130320240092582
|
14/03/2024
|
DYANESHWAR VASANT GADEKAR
|
1810004WL020507
|
DYANESHWAR VASANT GADEKAR
|
00051
|
MAHB0000174
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240467078
|
|
Mr. DNYANESHWAR VASANT GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMBEGAON
|
MH-10-004-026-001/189
(GOHE KHURTH)
|
1810004000NRG24130320240092585
|
14/03/2024
|
SUNIL BHAGU GADEKAR
|
1810004WL020507
|
SUNIL BHAGU GADEKAR
|
00051
|
MAHB0000174
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240467079
|
|
SUNIL BHAGU GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
AMBEGAON
|
MH-10-004-026-001/182
(GOHE KHURTH)
|
1810004000NRG24130320240092584
|
14/03/2024
|
PRADIP DYANESHWAR GADEKAR
|
1810004WL020507
|
PRADIP DYANESHWAR GADEKAR
|
00415
|
SBIN0004929
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240467077
|
|
MASTER PRADIP DNYANESHWAR GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
AMBEGAON
|
MH-10-004-026-001/182
(GOHE KHURTH)
|
1810004000NRG24130320240092583
|
14/03/2024
|
SANGITA DYANESHWAR GADEKAR
|
1810004WL020507
|
SANGITA DYANESHWAR GADEKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240467076
|
|
SANGITA DNYANESHWAR GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|