|
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
|
BHADGAON
|
MH-08-010-035-001/219
(WADGAON NALBANDI)
|
1808010000NRG24230220240367917
|
23/02/2024
|
ANUSAYABAI RUPCHAND RATHOD
|
1808010WL050073
|
ANUSAYABAI RUPCHAND RATHOD
|
00165
|
IBKL0000488
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825840
|
|
ANUSAYA RUPCHAND RATHOD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BHADGAON
|
MH-08-010-047-001/157
(GHUSARDI KH)
|
1808010000NRG24230220240367521
|
23/02/2024
|
Sandip Jagan Shindi
|
1808010WL050043
|
Sandip Jagan Shindi
|
00415
|
SBIN0011153
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825839
|
|
SANDIP JAGAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHADGAON
|
MH-08-010-047-001/59
(GHUSARDI KH)
|
1808010000NRG24230220240367523
|
23/02/2024
|
NARESH BALCHANDRA MANE
|
1808010WL050043
|
NARESH BALCHANDRA MANE
|
00415
|
SBIN0011153
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825841
|
|
Mr. NARESH BALCHANDRA MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|