|
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-25-002-046-001/246
(DIGHI)
|
1825002000NRG24030820230356996
|
03/08/2023
|
Rahul S Bahgta
|
1825002WL036521
|
Rahul S Bahgta
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230178604
|
|
Mr. RAHUL SAMRATH BHAGAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BABULGAON
|
MH-25-002-046-001/77
(DIGHI)
|
1825002000NRG24030820230356998
|
03/08/2023
|
Jijabai P Digade
|
1825002WL036522
|
Jijabai P Digade
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230178603
|
|
Mr. GAUTAM PRAMODRAO DIGHADE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
BABULGAON
|
MH-25-002-033-001/281
(VENI)
|
1825002000NRG24030820230357000
|
03/08/2023
|
Roshan Manohar Khadse
|
1825002WL036523
|
Roshan Manohar Khadse
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230178601
|
|
Mr. ROSHAN MANOHAR KHADSE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BABULGAON
|
MH-25-002-033-001/355
(VENI)
|
1825002000NRG24030820230357001
|
03/08/2023
|
Rehan Hanif Pathan
|
1825002WL036523
|
Rehan Hanif Pathan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230178597
|
|
REHAN HANIF KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BABULGAON
|
MH-25-002-033-001/563
(VENI)
|
1825002000NRG24030820230357002
|
03/08/2023
|
Bhawan V Chawdi
|
1825002WL036523
|
Bhawan V Chawdi
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230178602
|
|
BHAVAN VINODRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BABULGAON
|
MH-25-002-033-001/574
(VENI)
|
1825002000NRG24030820230357003
|
03/08/2023
|
Anuj U Chawdari
|
1825002WL036523
|
Anuj U Chawdari
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230178600
|
|
Mr. ANUJ UDHDAV CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BABULGAON
|
MH-25-002-033-001/581
(VENI)
|
1825002000NRG24030820230357004
|
03/08/2023
|
Mayur P Yende
|
1825002WL036523
|
Mayur P Yende
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230178598
|
|
MAYUR PRAVINRAO YENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BABULGAON
|
MH-25-002-033-001/76
(VENI)
|
1825002000NRG24030820230357005
|
03/08/2023
|
Adesh M Tekam
|
1825002WL036523
|
Adesh M Tekam
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230178599
|
|
Mr. ADESH MAROTRAO TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11739
|
11739
|
|
|
|
|
|
|
|