|
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
|
SAOLI
|
MH-29-011-005-001/323754
(Mangarmendha)
|
1829011000NRG24281120230560236
|
28/11/2023
|
Ishwar Soma Tadam
|
1829011WL037465
|
Ishwar Soma Tadam
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061717593
|
|
Mr. ISHWAR SOMA TADAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SAOLI
|
MH-29-011-054-001/317007
(PATHARI)
|
1829011000NRG24281120230560169
|
28/11/2023
|
Baburao Chachane
|
1829011WL037459
|
Baburao Chachane
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
29/11/2023
|
|
8061717591
|
|
Mr. BABURAO BIJA CHACHANE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SAOLI
|
MH-29-011-054-001/317033
(PATHARI)
|
1829011000NRG24281120230560170
|
28/11/2023
|
Maroti
|
1829011WL037459
|
Maroti
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8061717594
|
|
Maroti Yeluji Gayakwad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SAOLI
|
MH-29-011-054-001/317150
(PATHARI)
|
1829011000NRG24281120230560171
|
28/11/2023
|
Manik
|
1829011WL037459
|
Manik
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061717592
|
|
Mr. DEVAKU DAJIBA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SAOLI
|
MH-29-011-054-001/318829
(PATHARI)
|
1829011000NRG24281120230560186
|
28/11/2023
|
Roshani Naresh Satpaise
|
1829011WL037459
|
Roshani Naresh Satpaise
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8061717597
|
|
Roshni Naresh Satpaise
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SAOLI
|
MH-29-011-054-001/319676
(PATHARI)
|
1829011000NRG24281120230560189
|
28/11/2023
|
Suresh Vishvnath Surpam
|
1829011WL037459
|
Suresh Vishvnath Surpam
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8061717596
|
|
Mr. SURESH VISHWANATH SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
7
|
SAOLI
|
MH-29-011-054-001/317281
(PATHARI)
|
1829011000NRG24281120230560173
|
28/11/2023
|
Bhojaraj Kisan Mutlewar
|
1829011WL037459
|
Bhojaraj Kisan Mutlewar
|
00733
|
YESB0CDC031
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8061717595
|
|
Mr. BHOJRAJ KISAN MUTYALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|