|
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
|
KALAMNURI
|
MH-34-006-113-001/63
(KADAPDEV)
|
1834006000NRG24290620230154688
|
29/06/2023
|
Prakash Jotiram Rathod
|
1834006WL009062
|
Prakash Jotiram Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230203747
|
|
Prakash Jyotiram Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KALAMNURI
|
MH-34-006-113-001/278
(KADAPDEV)
|
1834006000NRG24290620230154682
|
29/06/2023
|
Divya Karan Chavan
|
1834006WL009062
|
Divya Karan Chavan
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230203753
|
|
Divya Karan Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KALAMNURI
|
MH-34-006-113-001/280
(KADAPDEV)
|
1834006000NRG24290620230154683
|
29/06/2023
|
Palavi Suresh Rathod
|
1834006WL009062
|
Palavi Suresh Rathod
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230203752
|
|
Pallavi Suresh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
KALAMNURI
|
MH-34-006-113-001/357
(KADAPDEV)
|
1834006000NRG24290620230154685
|
29/06/2023
|
Asha Jitendr Rathod
|
1834006WL009062
|
Asha Jitendr Rathod
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230203751
|
|
Aasha Jitendra Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KALAMNURI
|
MH-34-006-113-001/357
(KADAPDEV)
|
1834006000NRG24290620230154684
|
29/06/2023
|
Jitendr Rameshwar Rathod
|
1834006WL009062
|
Jitendr Rameshwar Rathod
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230203750
|
|
Mr. Jitendra Rameshrao Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KALAMNURI
|
MH-34-006-113-001/357
(KADAPDEV)
|
1834006000NRG24290620230154686
|
29/06/2023
|
Laxmibai Jitendr Rathod
|
1834006WL009062
|
Laxmibai Jitendr Rathod
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230203748
|
|
M/s. LAXIBAI RAMESH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KALAMNURI
|
MH-34-006-113-001/357
(KADAPDEV)
|
1834006000NRG24290620230154687
|
29/06/2023
|
Nitin Ramesh Rathod
|
1834006WL009062
|
Nitin Ramesh Rathod
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230203749
|
|
Nitin Ramesh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|