|
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
|
KAGAL
|
MH-14-005-075-001/209
(Yamage)
|
1814005000NRG24040320240073841
|
04/03/2024
|
WARKE DIPA RAJARAM
|
1814005WL011510
|
WARKE DIPA RAJARAM
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2074696073
|
|
DIPALI RAJENDRA VARAKE
|
BANK OF INDIA(508505)
|
|
2
|
KAGAL
|
MH-14-005-075-001/209
(Yamage)
|
1814005000NRG24040320240073840
|
04/03/2024
|
WARKE RAJARAM GANPATI
|
1814005WL011510
|
WARKE RAJARAM GANPATI
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2074696074
|
|
RAJENDRA GANAPATI WARAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KAGAL
|
MH-14-005-075-001/357
(Yamage)
|
1814005000NRG24040320240073844
|
04/03/2024
|
Banubai Utami Patil
|
1814005WL011510
|
Banubai Utami Patil
|
00078
|
CNRB0001906
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2074696076
|
|
BANUTAI UTTAM PATIL
|
BANK OF INDIA(508505)
|
|
4
|
KAGAL
|
MH-14-005-075-001/357
(Yamage)
|
1814005000NRG24040320240073842
|
04/03/2024
|
Mahavave Uttam Patil
|
1814005WL011510
|
Mahavave Uttam Patil
|
00078
|
CNRB0001906
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2074696077
|
|
MAHADEV UTTAM PATIL
|
CANARA BANK(508532)
|
|
5
|
KAGAL
|
MH-14-005-075-001/357
(Yamage)
|
1814005000NRG24040320240073843
|
04/03/2024
|
Utami Laxman Patil
|
1814005WL011510
|
Utami Laxman Patil
|
00078
|
CNRB0001906
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2074696075
|
|
UTTAM LAXMAN PATIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|