|
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
|
TULJAPUR
|
MH-20-036-044-001/162
(ITKAL)
|
1820036000NRG24210320240378436
|
21/03/2024
|
HASAN HANIF PATHAN
|
1820036WL037476
|
HASAN HANIF PATHAN
|
00032
|
UTIB0001259
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062322247
|
|
HASAN HANIF PATHAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
TULJAPUR
|
MH-20-036-044-001/162
(ITKAL)
|
1820036000NRG24210320240378433
|
21/03/2024
|
HANIF DASTGIR PATHAN
|
1820036WL037476
|
HANIF DASTGIR PATHAN
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062322244
|
|
MR HANIF DASTAGIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
TULJAPUR
|
MH-20-036-044-001/162
(ITKAL)
|
1820036000NRG24210320240378434
|
21/03/2024
|
SALIM HANIF PATHAN
|
1820036WL037476
|
SALIM HANIF PATHAN
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062322248
|
|
SALIM MUHMMADHANIF PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TULJAPUR
|
MH-20-036-044-001/162
(ITKAL)
|
1820036000NRG24210320240378435
|
21/03/2024
|
YASMIN SALIM PATHAN
|
1820036WL037476
|
YASMIN SALIM PATHAN
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062322245
|
|
YASMIN SALIM PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TULJAPUR
|
MH-20-036-044-001/503
(ITKAL)
|
1820036000NRG24210320240378196
|
21/03/2024
|
AMAR RAMKRUSHNA BANDGAR
|
1820036WL037456
|
AMAR RAMKRUSHNA BANDGAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062322243
|
|
AMAR RAMKRUSHNA BANDAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TULJAPUR
|
MH-20-036-044-001/503
(ITKAL)
|
1820036000NRG24210320240378198
|
21/03/2024
|
DARYAPPA RAMKRUSHNA BANDGAR
|
1820036WL037456
|
DARYAPPA RAMKRUSHNA BANDGAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062322242
|
|
MR DARYAPPA BANDAGAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
TULJAPUR
|
MH-20-036-044-001/503
(ITKAL)
|
1820036000NRG24210320240378199
|
21/03/2024
|
NIRMALABAI RAMKRUSHNA BANDGAR
|
1820036WL037456
|
NIRMALABAI RAMKRUSHNA BANDGAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062322241
|
|
NIRMALABAI RAMKRISHNA BANDGAR
|
IDBI BANK(607095)
|
|
8
|
TULJAPUR
|
MH-20-036-044-001/503
(ITKAL)
|
1820036000NRG24210320240378197
|
21/03/2024
|
ROHINI AMAR BANDGAR
|
1820036WL037456
|
ROHINI AMAR BANDGAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062322246
|
|
Rohini Amar Bandgar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|