|
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
|
CHALISGAON
|
MH-08-009-125-001/414
(SHINDI)
|
1808009000NRG24081120230237416
|
08/11/2023
|
YOGESH GORAKH CHAVAN
|
1808009WL033774
|
YOGESH GORAKH CHAVAN
|
00078
|
CNRB0004865
|
1911
|
1911
|
Processed
|
09/11/2023
|
|
7237292030
|
|
Mr. YOGESH GORAKH CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
CHALISGAON
|
MH-08-009-129-001/67
(PIMPALGAON)
|
1808009000NRG24081120230237585
|
08/11/2023
|
AASHUTOSH HIRAMAN CHAVAN
|
1808009WL033797
|
AASHUTOSH HIRAMAN CHAVAN
|
00165
|
IBKL0000622
|
1092
|
1092
|
Processed
|
09/11/2023
|
|
7237292032
|
|
ASHUTOSH HIRAMAN CHAVAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
CHALISGAON
|
MH-08-009-129-001/67
(PIMPALGAON)
|
1808009000NRG24081120230237582
|
08/11/2023
|
KANHIRAM KAUVRJI CHAVAN
|
1808009WL033797
|
KANHIRAM KAUVRJI CHAVAN
|
00415
|
SBIN0000345
|
1092
|
1092
|
Processed
|
09/11/2023
|
|
7237292031
|
|
KANHIRAM KUVARJI CHAVAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
4
|
CHALISGAON
|
MH-08-009-025-001/53-A
(KALAMADU)
|
1808009000NRG24071120230236273
|
08/11/2023
|
VIKAS WAMAN KURHADE
|
1808009WL033605
|
VIKAS WAMAN KURHADE
|
00415
|
SBIN0008715
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7237292029
|
|
MR VIKAS WAMAN KURHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
CHALISGAON
|
MH-08-009-025-001/1706
(KALAMADU)
|
1808009000NRG24071120230236284
|
08/11/2023
|
MANGAL SUNIL KEDAR
|
1808009WL033608
|
MANGAL SUNIL KEDAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/11/2023
|
|
7237292033
|
|
MANGAL SUNIL KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHALISGAON
|
MH-08-009-025-001/1706
(KALAMADU)
|
1808009000NRG24071120230236283
|
08/11/2023
|
SUNIL FULA KEDAR
|
1808009WL033608
|
SUNIL FULA KEDAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/11/2023
|
|
7237292034
|
|
MR SUNIL FULA KEDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|