|
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-25-002-046-001/193
(DIGHI)
|
1825002000NRG24050120240549277
|
05/01/2024
|
Namdev.R.Bhakre
|
1825002WL065328
|
Namdev.R.Bhakre
|
00176
|
IDIB000P518
|
273
|
273
|
Processed
|
06/01/2024
|
|
9235941995
|
|
SHRI NAMDEO RAMAJI BHAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
2
|
BABULGAON
|
MH-25-002-038-003/67
(WAROOD)
|
1825002000NRG24050120240549195
|
05/01/2024
|
PRADIP DIGAMBAR RAHANGDALE
|
1825002WL065315
|
PRADIP DIGAMBAR RAHANGDALE
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235941994
|
|
MR PRADIP DIGAMBAR RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
BABULGAON
|
MH-25-002-038-003/67
(WAROOD)
|
1825002000NRG24050120240549194
|
05/01/2024
|
sandip digambar rahagadale
|
1825002WL065315
|
sandip digambar rahagadale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235941996
|
|
SANDIP DIGAMBAR RAO RAHANDALE& KUNDAN S
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
BABULGAON
|
MH-25-002-137-001/1190
(SUKALI)
|
1825002000NRG24050120240549149
|
05/01/2024
|
Rajendra Krushnrao Margade
|
1825002WL065313
|
Rajendra Krushnrao Margade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235941993
|
|
RAJENDRA KRUSHNARAO MARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6006
|
6006
|
|
|
|
|
|
|
|