|
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
|
NARKHED
|
MH-27-013-020-001/312
(KHEDI(GOVARGONDI))
|
1827013000NRG24260320240305250
|
26/03/2024
|
Kisna Abhiman Hirudkar
|
1827013WL049079
|
Kisna Abhiman Hirudkar
|
00048
|
BKID0008727
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2254046271
|
|
KISNAJI ABHIMAN HIRUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
NARKHED
|
MH-27-013-057-001/239
(JAMGAON(KHU))
|
1827013000NRG24260320240305244
|
26/03/2024
|
Badal Babarao Dhurve
|
1827013WL049078
|
Badal Babarao Dhurve
|
00048
|
BKID0008733
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2254046274
|
|
Mr. BADAL BABARAO DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
NARKHED
|
MH-27-013-057-001/265
(JAMGAON(KHU))
|
1827013000NRG24260320240305245
|
26/03/2024
|
Dilip Moti Kharpuriye
|
1827013WL049078
|
Dilip Moti Kharpuriye
|
00048
|
BKID0008733
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2254046272
|
|
DILIP MOTI KHARPURIYE
|
BANK OF INDIA(508505)
|
|
4
|
NARKHED
|
MH-27-013-057-001/265
(JAMGAON(KHU))
|
1827013000NRG24260320240305246
|
26/03/2024
|
Lalita Dilip Kharpuriye
|
1827013WL049078
|
Lalita Dilip Kharpuriye
|
00048
|
BKID0008733
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2254046273
|
|
MRS LALITA DILIP KHARPURIYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
5
|
NARKHED
|
MH-27-013-020-001/397
(KHEDI(GOVARGONDI))
|
1827013000NRG24260320240305252
|
26/03/2024
|
Mr. Vijay Hariram Somkuwar
|
1827013WL049079
|
Mr. Vijay Hariram Somkuwar
|
00415
|
SBIN0005385
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2254046269
|
|
Mr. VIJAY HARIRAM SOMKUWAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
NARKHED
|
MH-27-013-020-001/397
(KHEDI(GOVARGONDI))
|
1827013000NRG24260320240305251
|
26/03/2024
|
Ms. Sheela Vijay Somkuwar
|
1827013WL049079
|
Ms. Sheela Vijay Somkuwar
|
00415
|
SBIN0005385
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2254046270
|
|
SHEELA VIJAY SOMKUWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|