|
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
|
SANGAMESHWAR
|
MH-04-007-029-001/12
(Funagus)
|
1804007000NRG24210620230020761
|
21/06/2023
|
Shraddha Shivaram Thul
|
1804007WL004663
|
Shraddha Shivaram Thul
|
00048
|
BKID0001414
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230265834
|
|
SHRADHA SHIVARAM THUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SANGAMESHWAR
|
MH-04-007-029-001/289
(Funagus)
|
1804007000NRG24210620230020762
|
21/06/2023
|
AKSHARA NITIN GHADASHI
|
1804007WL004663
|
AKSHARA NITIN GHADASHI
|
00415
|
SBIN0009325
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230265835
|
|
MRS AKSHARA NITIN GHADSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
SANGAMESHWAR
|
MH-04-007-116-002/429
(Tulasani)
|
1804007000NRG24210620230020760
|
21/06/2023
|
DIKSHA DEEPAK MOHITE
|
1804007WL004662
|
DIKSHA DEEPAK MOHITE
|
00480
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230265837
|
|
DIKSHA DEEPAK MOHITE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
SANGAMESHWAR
|
MH-04-007-116-002/429
(Tulasani)
|
1804007000NRG24210620230020759
|
21/06/2023
|
DIPAK SURESH MOHITE
|
1804007WL004662
|
DIPAK SURESH MOHITE
|
00480
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230265836
|
|
DEEPAK SURESH MOHITE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|