|
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
|
JALGAON (JAMOD)
|
MH-22-005-859-001/325
(WADSHINGI)
|
1822005000NRG24131220230162576
|
13/12/2023
|
CHANDRABHAN SHANKAR KHIRODKAR
|
1822005WL023856
|
CHANDRABHAN SHANKAR KHIRODKAR
|
00089
|
CBIN0281732
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240041883
|
|
Mr. CHANDRABHAN SHANKAR KHIRODKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1025
(WADSHINGI)
|
1822005000NRG24131220230162572
|
13/12/2023
|
KESHAV MAHADEV UMALE
|
1822005WL023856
|
KESHAV MAHADEV UMALE
|
00089
|
CBIN0281825
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240041884
|
|
KESHAV MAHADEV UMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1486
(WADSHINGI)
|
1822005000NRG24131220230162574
|
13/12/2023
|
DNYANESHWAR BALIRAM MHASAL
|
1822005WL023856
|
DNYANESHWAR BALIRAM MHASAL
|
00089
|
CBIN0281825
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240041882
|
|
Mr. DNYANESHWAR MAHADEV MHASAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1719
(WADSHINGI)
|
1822005000NRG24131220230162575
|
13/12/2023
|
GAJANAN DNYANDEV MHASAL
|
1822005WL023856
|
GAJANAN DNYANDEV MHASAL
|
00089
|
CBIN0281825
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240041885
|
|
Mr. GAJANAN DNYANDEO MHASAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1438
(WADSHINGI)
|
1822005000NRG24131220230162573
|
13/12/2023
|
BALIRAM RAMBHAU TATHE
|
1822005WL023856
|
BALIRAM RAMBHAU TATHE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240041881
|
|
BALIRAM RAMBHAU TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|