|
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
|
RAJURA
|
MH-29-010-079-001/285811
(MANGI BK)
|
1829010000NRG24090820230440714
|
09/08/2023
|
MAINABAI BABURAO CHILKULWAR
|
1829010WL021298
|
MAINABAI BABURAO CHILKULWAR
|
00048
|
BKID0009638
|
1911
|
1911
|
Processed
|
09/08/2023
|
|
4397017984
|
|
MAINABAI BAPURAO CHILKULWAR
|
BANK OF INDIA(508505)
|
|
2
|
RAJURA
|
MH-29-010-079-001/586013
(MANGI BK)
|
1829010000NRG24090820230440699
|
09/08/2023
|
LALITA SHALIK ATRAM
|
1829010WL021295
|
LALITA SHALIK ATRAM
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
09/08/2023
|
|
4397017982
|
|
LALITA SHALIK ATRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
RAJURA
|
MH-29-010-079-001/586133
(MANGI BK)
|
1829010000NRG24090820230440642
|
09/08/2023
|
USHA MERCHAND PAWAR
|
1829010WL021288
|
USHA MERCHAND PAWAR
|
00114
|
YESB0CDC011
|
1911
|
1911
|
Processed
|
10/08/2023
|
|
4397017980
|
|
Ushabai Merchand Pawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
RAJURA
|
MH-29-010-079-001/585909
(MANGI BK)
|
1829010000NRG24090820230440720
|
09/08/2023
|
ARUN TARACHAND PAWAR
|
1829010WL021298
|
ARUN TARACHAND PAWAR
|
00415
|
SBIN0006757
|
1911
|
1911
|
Processed
|
09/08/2023
|
|
4397017981
|
|
MR ARUN TARACHAND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAJURA
|
MH-29-010-079-001/585909
(MANGI BK)
|
1829010000NRG24090820230440719
|
09/08/2023
|
RUKHAMABAI TARACHAND PAWAR
|
1829010WL021298
|
RUKHAMABAI TARACHAND PAWAR
|
00415
|
SBIN0006757
|
1911
|
1911
|
Processed
|
09/08/2023
|
|
4397017983
|
|
MRS RUKHAMABAI TARACHAND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|