|
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
|
MUL
|
MH-29-008-033-001/303
(DONGARGAON (Mul))
|
1829008000NRG24280920230500752
|
28/09/2023
|
ajay bandu mohurle
|
1829008WL029316
|
ajay bandu mohurle
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
04/10/2023
|
|
6071302260
|
|
AJAY BANDU MOHURLE
|
BANK OF INDIA(508505)
|
|
2
|
MUL
|
MH-29-008-033-001/360
(DONGARGAON (Mul))
|
1829008000NRG24280920230500754
|
28/09/2023
|
HARISH RAVINDRA GEDAM
|
1829008WL029316
|
HARISH RAVINDRA GEDAM
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
04/10/2023
|
|
6071302261
|
|
HARISH RAVINDRA GEDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MUL
|
MH-29-008-005-001/210269
(FISCUTI)
|
1829008000NRG24280920230499631
|
28/09/2023
|
Suman Chandrakiran Rasse
|
1829008WL029177
|
Suman Chandrakiran Rasse
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
04/10/2023
|
|
6071302266
|
|
SUMAN CHANDRAKIRAN RASSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MUL
|
MH-29-008-005-001/210763
(FISCUTI)
|
1829008000NRG24280920230499632
|
28/09/2023
|
Nitatai Jalindhar Kokode
|
1829008WL029177
|
Nitatai Jalindhar Kokode
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
04/10/2023
|
|
6071302265
|
|
Mr. JALINDAR RAMDAS KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MUL
|
MH-29-008-005-001/210763
(FISCUTI)
|
1829008000NRG24280920230499633
|
28/09/2023
|
Vina Jagdish Kokode
|
1829008WL029177
|
Vina Jagdish Kokode
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
04/10/2023
|
|
6071302263
|
|
Mr. JAGDISH RAMDAS KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MUL
|
MH-29-008-005-001/211386
(FISCUTI)
|
1829008000NRG24280920230499640
|
28/09/2023
|
OMENDRA SURESH MOHURLE
|
1829008WL029177
|
OMENDRA SURESH MOHURLE
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
04/10/2023
|
|
6071302264
|
|
Mr. OMENDRA SURESH MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
MUL
|
MH-29-008-005-001/211339
(FISCUTI)
|
1829008000NRG24280920230499636
|
28/09/2023
|
Akash Diwakar Choudhari
|
1829008WL029177
|
Akash Diwakar Choudhari
|
00468
|
UBIN0568660
|
1365
|
1365
|
Processed
|
04/10/2023
|
|
6071302262
|
|
AKASH DIWAKAR CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|