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
|
PANDHARPUR
|
MH-13-007-032-001/426 (ADHIV)
|
1813007000NRG24210920230061398
|
21/09/2023
|
Aabaso Kisan Chavan
|
1813007WL008239
|
Aabaso Kisan Chavan
|
00048
|
BKID0000523
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
A313230281248
|
|
AABASAHEB KISAN CHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
PANDHARPUR
|
MH-13-007-032-001/1819325 (ADHIV)
|
1813007000NRG24210920230061393
|
21/09/2023
|
Shankar Shivaji Jadhav
|
1813007WL008239
|
Shankar Shivaji Jadhav
|
00078
|
CNRB0002676
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
A313230281249
|
|
SHANKAR SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
PANDHARPUR
|
MH-13-007-032-001/1819325 (ADHIV)
|
1813007000NRG24210920230061394
|
21/09/2023
|
Umesh Shankar Jadhav
|
1813007WL008239
|
Umesh Shankar Jadhav
|
00078
|
CNRB0002676
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
A313230281250
|
|
UMESH SHANKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
4
|
PANDHARPUR
|
MH-13-007-032-001/1819327 (ADHIV)
|
1813007000NRG24210920230061397
|
21/09/2023
|
Piraji Shivaji Jadhav
|
1813007WL008239
|
Piraji Shivaji Jadhav
|
00415
|
SBIN0000446
|
1124
|
1124
|
Processed
|
10/11/2023
|
|
A313230281251
|
|
MR PIRAJI SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6182
|
6182
|
|
|
|
|
|
|
|