|
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
|
HINGANGHAT
|
MH-26-004-020-001/14015358
(Sawali(Wa))
|
1826004000NRG24130720230055679
|
13/07/2023
|
MEENA PRAMOD EKONKAR
|
1826004WL007027
|
MEENA PRAMOD EKONKAR
|
00048
|
BKID0009706
|
1740
|
1740
|
Processed
|
14/07/2023
|
|
3417983240
|
|
MINA PRAMODRAO YEKUNKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
2
|
HINGANGHAT
|
MH-26-004-036-001/13014083
(Yerangaon)
|
1826004000NRG24100720230053389
|
13/07/2023
|
KESHAV DOMAJI MAHAJAN
|
1826004WL006767
|
KESHAV DOMAJI MAHAJAN
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3417983239
|
|
KESHAV DOMAJI MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
HINGANGHAT
|
MH-26-004-032-001/12013108
(Inzala)
|
1826004000NRG24120720230054913
|
13/07/2023
|
GANESH VINOD LADIKAR
|
1826004WL006964
|
GANESH VINOD LADIKAR
|
00415
|
SBIN0000382
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3417983243
|
|
MR GANESH VINODRAO LADIKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINGANGHAT
|
MH-26-004-032-001/12013108
(Inzala)
|
1826004000NRG24120720230054912
|
13/07/2023
|
SHRAVAN NANAJI LADIKAR
|
1826004WL006964
|
SHRAVAN NANAJI LADIKAR
|
00415
|
SBIN0000382
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3417983244
|
|
MR SHRAWAN NANAJI LADIKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINGANGHAT
|
MH-26-004-032-001/12013108
(Inzala)
|
1826004000NRG24120720230054911
|
13/07/2023
|
Vidya Sharawan ladikar
|
1826004WL006964
|
Vidya Sharawan ladikar
|
00415
|
SBIN0000382
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3417983241
|
|
MRS VIDYA SHARWAN LADIKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINGANGHAT
|
MH-26-004-032-001/12013108
(Inzala)
|
1826004000NRG24120720230054910
|
13/07/2023
|
Vinod Nanaji Ladikar
|
1826004WL006964
|
Vinod Nanaji Ladikar
|
00415
|
SBIN0000382
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3417983242
|
|
VINOD NANAJI LADIKKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9930
|
9930
|
|
|
|
|
|
|
|