|
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
|
KAGAL
|
MH-14-005-066-001/573
(Sawarde Bk.)
|
1814005000NRG24191020230042853
|
19/10/2023
|
SHUBHANGI SADASHIV CHAVHAN
|
1814005WL007134
|
SHUBHANGI SADASHIV CHAVHAN
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230905551
|
|
SHUBHANGI SADASHIV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KAGAL
|
MH-14-005-060-001/191
(Pimpalgaon Bk.)
|
1814005000NRG24191020230042847
|
19/10/2023
|
Sangita Vitthal Mangore
|
1814005WL007133
|
Sangita Vitthal Mangore
|
00051
|
MAHB0000986
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230905552
|
|
Mrs. SANGITA VITTHAL MANGORE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KAGAL
|
MH-14-005-060-001/5
(Pimpalgaon Bk.)
|
1814005000NRG24191020230042849
|
19/10/2023
|
Pradip Pandurang Bele
|
1814005WL007133
|
Pradip Pandurang Bele
|
00051
|
MAHB0000986
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230905553
|
|
Mr. PRADIP PANDURANG BELE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
4
|
KAGAL
|
MH-14-005-060-001/199
(Pimpalgaon Bk.)
|
1814005000NRG24191020230042848
|
19/10/2023
|
Bhimaran Laxman Mane
|
1814005WL007133
|
Bhimaran Laxman Mane
|
00114
|
IBKL0463KDC
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230905554
|
|
BHIMARAV LAXMAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5187
|
5187
|
|
|
|
|
|
|
|