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
|
PAROLA
|
MH-08-011-071-001/89 (TITVI)
|
1808011000NRG24010220240334586
|
01/02/2024
|
GOPAL SUDHAKAR MALI
|
1808011WL046285
|
GOPAL SUDHAKAR MALI
|
00045
|
BARB0DBPARO
|
546
|
546
|
Processed
|
02/02/2024
|
|
9937904902
|
|
MR GOPAL SUDHAKAR MALI
|
STATE BANK OF INDIA(508548)
|
2
|
PAROLA
|
MH-08-011-071-001/89 (TITVI)
|
1808011000NRG24010220240334585
|
01/02/2024
|
SUDHAKAR WAMAN MALI
|
1808011WL046285
|
SUDHAKAR WAMAN MALI
|
00045
|
BARB0DBPARO
|
546
|
546
|
Processed
|
02/02/2024
|
|
9937904903
|
|
SUDHAKAR VAMAN MALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
3
|
PAROLA
|
MH-08-011-071-001/366 (TITVI)
|
1808011000NRG24010220240334578
|
01/02/2024
|
NIMBA BALU KOLI
|
1808011WL046285
|
NIMBA BALU KOLI
|
00089
|
CBIN0281587
|
819
|
819
|
Processed
|
02/02/2024
|
|
9937904906
|
|
Mr. NIMBA BALU KOLI
|
CENTRAL BANK OF INDIA(607115)
|
4
|
PAROLA
|
MH-08-011-071-001/581 (TITVI)
|
1808011000NRG24010220240334583
|
01/02/2024
|
dattu bhika mali
|
1808011WL046285
|
dattu bhika mali
|
00089
|
CBIN0281587
|
819
|
819
|
Processed
|
02/02/2024
|
|
9937904904
|
|
Mr. DATTU BHIKA MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
5
|
PAROLA
|
MH-08-011-071-001/581 (TITVI)
|
1808011000NRG24010220240334584
|
01/02/2024
|
sonali dattu mali
|
1808011WL046285
|
sonali dattu mali
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
02/02/2024
|
|
9937904905
|
|
SONALI DATTU MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|