|
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
|
HINGANGHAT
|
MH-26-004-036-001/1902004
(Yerangaon)
|
1826004000NRG24041020230089146
|
04/10/2023
|
Ankit Prabhakarrao Dhage
|
1826004WL012382
|
Ankit Prabhakarrao Dhage
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6419876624
|
|
ANKIT PRABHAKARRAO D
|
BANK OF BARODA(606985)
|
|
2
|
HINGANGHAT
|
MH-26-004-036-001/1902004
(Yerangaon)
|
1826004000NRG24041020230089147
|
04/10/2023
|
Kunal Prabhakar Dhage
|
1826004WL012382
|
Kunal Prabhakar Dhage
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6419876623
|
|
KUNAL PRABHAKAR DHAGE
|
BANK OF INDIA(508505)
|
|
3
|
HINGANGHAT
|
MH-26-004-036-001/1902004
(Yerangaon)
|
1826004000NRG24041020230089144
|
04/10/2023
|
PRABHAKAR VYANKAT DHAGE
|
1826004WL012382
|
PRABHAKAR VYANKAT DHAGE
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6419876621
|
|
PRABHAKAR VYANKATRAO DHAGE
|
BANK OF INDIA(508505)
|
|
4
|
HINGANGHAT
|
MH-26-004-036-001/20212207
(Yerangaon)
|
1826004000NRG24041020230089135
|
04/10/2023
|
Khushal Yuvaraj Dhage
|
1826004WL012380
|
Khushal Yuvaraj Dhage
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6419876625
|
|
KHUSHAL YUVARAJ DHAG
|
BANK OF BARODA(606985)
|
|
5
|
HINGANGHAT
|
MH-26-004-036-001/20212207
(Yerangaon)
|
1826004000NRG24041020230089136
|
04/10/2023
|
Mahendra Yuvraj Dhage
|
1826004WL012380
|
Mahendra Yuvraj Dhage
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6419876626
|
|
MAHENDRA YUWRAJJI DHAGE
|
BANK OF INDIA(508505)
|
|
6
|
HINGANGHAT
|
MH-26-004-036-001/20212207
(Yerangaon)
|
1826004000NRG24041020230089133
|
04/10/2023
|
YUVRAJ VYANKATRAO DHAGE
|
1826004WL012380
|
YUVRAJ VYANKATRAO DHAGE
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6419876622
|
|
YUVRAJ VYAKATRAO DHAGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
HINGANGHAT
|
MH-26-004-036-001/1902004
(Yerangaon)
|
1826004000NRG24041020230089145
|
04/10/2023
|
Ranjana prabhakar Dhage
|
1826004WL012382
|
Ranjana prabhakar Dhage
|
00415
|
SBIN0003919
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6419876620
|
|
Ranjana prabhakar Dhage
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|