|
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
|
DESAIGANJ
|
MH-30-011-215-001/206
(KONDHALA)
|
1830011000NRG24200220240515348
|
20/02/2024
|
Zingar Aatmaram Meshram
|
1830011WL028542
|
Zingar Aatmaram Meshram
|
00165
|
IBKL0000544
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240115843
|
|
ZINGAR ATMARAM MESHRAM
|
IDBI BANK(607095)
|
|
2
|
DESAIGANJ
|
MH-30-011-215-001/222
(KONDHALA)
|
1830011000NRG24200220240515349
|
20/02/2024
|
Anandrao Hariji Bedare
|
1830011WL028542
|
Anandrao Hariji Bedare
|
00165
|
IBKL0000544
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240115842
|
|
ANANDRAO HARI BENDRE
|
IDBI BANK(607095)
|
|
3
|
DESAIGANJ
|
MH-30-011-215-001/245
(KONDHALA)
|
1830011000NRG24200220240515350
|
20/02/2024
|
Dnyaneshvar Tukaram Kamthe
|
1830011WL028542
|
Dnyaneshvar Tukaram Kamthe
|
00165
|
IBKL0000544
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240115839
|
|
DNYANESHWAR TUKARAM KAMATHE
|
IDBI BANK(607095)
|
|
4
|
DESAIGANJ
|
MH-30-011-215-001/251
(KONDHALA)
|
1830011000NRG24200220240515351
|
20/02/2024
|
Vistari Murari Bharre
|
1830011WL028542
|
Vistari Murari Bharre
|
00165
|
IBKL0000544
|
270
|
270
|
Processed
|
24/04/2024
|
|
A114240115846
|
|
VISTARI MURARI BHARRE
|
IDBI BANK(607095)
|
|
5
|
DESAIGANJ
|
MH-30-011-215-001/254
(KONDHALA)
|
1830011000NRG24200220240515352
|
20/02/2024
|
RAVINDRA VASUDEV SHENDE
|
1830011WL028542
|
RAVINDRA VASUDEV SHENDE
|
00165
|
IBKL0000544
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240115845
|
|
RAVINDRA VASUDEV SHENDE
|
IDBI BANK(607095)
|
|
6
|
DESAIGANJ
|
MH-30-011-215-001/260
(KONDHALA)
|
1830011000NRG24200220240515353
|
20/02/2024
|
Narayan Soma Pachare
|
1830011WL028542
|
Narayan Soma Pachare
|
00165
|
IBKL0000544
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240115840
|
|
NARAYAN SOMAJI PACHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DESAIGANJ
|
MH-30-011-215-001/316
(KONDHALA)
|
1830011000NRG24200220240515354
|
20/02/2024
|
RAMESH MAHADEV BURADE
|
1830011WL028542
|
RAMESH MAHADEV BURADE
|
00165
|
IBKL0000544
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240115837
|
|
RAMESH MAHADEV BURADE
|
IDBI BANK(607095)
|
|
8
|
DESAIGANJ
|
MH-30-011-215-001/4
(KONDHALA)
|
1830011000NRG24200220240515355
|
20/02/2024
|
Ramdas Gana Raishidam
|
1830011WL028542
|
Ramdas Gana Raishidam
|
00165
|
IBKL0000544
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240115838
|
|
RAMDAS GANA RAYSHIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DESAIGANJ
|
MH-30-011-215-001/572
(KONDHALA)
|
1830011000NRG24200220240515356
|
20/02/2024
|
ANIL JAIRAM RAYASIDAM
|
1830011WL028542
|
ANIL JAIRAM RAYASIDAM
|
00165
|
IBKL0000544
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240115836
|
|
ANIL JAIRAM RAYASIDAM
|
IDBI BANK(607095)
|
|
10
|
DESAIGANJ
|
MH-30-011-215-001/922
(KONDHALA)
|
1830011000NRG24200220240515357
|
20/02/2024
|
Jagdish Dadaji Bhanarkar
|
1830011WL028542
|
Jagdish Dadaji Bhanarkar
|
00165
|
IBKL0000544
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240115844
|
|
JAGADISH DADAJI BHANARKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13770
|
13770
|
|
|
|
|
|
|
|
|
11
|
DESAIGANJ
|
MH-30-011-215-001/1147
(KONDHALA)
|
1830011000NRG24200220240515347
|
20/02/2024
|
ATUL SHRIRAM BHANARAKAR
|
1830011WL028542
|
ATUL SHRIRAM BHANARAKAR
|
00165
|
IBKL0001448
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240115841
|
|
ATUL SHRIRAM BHANARAKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15408
|
15408
|
|
|
|
|
|
|
|