|
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
|
HIMAYATNAGAR
|
MH-19-015-037-002/800
(TAKRALA)
|
1819015000NRG24171220230471106
|
17/12/2023
|
Dattarya Parkash Jadhav
|
1819015WL047022
|
Dattarya Parkash Jadhav
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240223982
|
|
MR DATTATRAY PRAKASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-037-002/857
(TAKRALA)
|
1819015000NRG24171220230471108
|
17/12/2023
|
GAJANAN BHIMRAO JADHAV
|
1819015WL047022
|
GAJANAN BHIMRAO JADHAV
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240223983
|
|
GAJANAN BHIMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-037-002/558
(TAKRALA)
|
1819015000NRG24171220230471103
|
17/12/2023
|
Shobabai Uttam Jadhav
|
1819015WL047022
|
Shobabai Uttam Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240223984
|
|
SHOBHABAI UTTAM JADHAV
|
ICICI BANK LTD(508534)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-037-002/73
(TAKRALA)
|
1819015000NRG24171220230471105
|
17/12/2023
|
PARITABHA GAJANAN JADHAV
|
1819015WL047022
|
PARITABHA GAJANAN JADHAV
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240223985
|
|
MRS PRATIBHA GAJANAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-037-002/800
(TAKRALA)
|
1819015000NRG24171220230471107
|
17/12/2023
|
ANITA DATTARAYA JADHAV
|
1819015WL047022
|
ANITA DATTARAYA JADHAV
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240223987
|
|
Mrs. Anita Dattatray Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-037-002/73
(TAKRALA)
|
1819015000NRG24171220230471104
|
17/12/2023
|
GAJANAN RANGRAO JADHAV
|
1819015WL047022
|
GAJANAN RANGRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240223986
|
|
JADHAV GAJANAND RANGRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-037-002/857
(TAKRALA)
|
1819015000NRG24171220230471109
|
17/12/2023
|
JOYATI GAJANAN JADHAV
|
1819015WL047022
|
JOYATI GAJANAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240223981
|
|
JYOTI GAJANAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|