|
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
|
INDAPUR
|
MH-10-008-083-001/192-A
(PANDHARWADI)
|
1810008000NRG24140220240075623
|
15/02/2024
|
PRAVIN KRUSHRAO AND MANESHA PRAVIN SHINDE
|
1810008WL017458
|
PRAVIN KRUSHRAO AND MANESHA PRAVIN SHINDE
|
00051
|
MAHB0000101
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733112
|
|
Mrs. MANISHA PRAVIN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
INDAPUR
|
MH-10-008-083-001/138-A
(PANDHARWADI)
|
1810008000NRG24150220240075916
|
15/02/2024
|
BABAN RANGNATH SHIRKE
|
1810008WL017493
|
BABAN RANGNATH SHIRKE
|
00415
|
SBIN0006793
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733108
|
|
MR BABAN RANGNATH SHIRKE
|
STATE BANK OF INDIA(508548)
|
|
3
|
INDAPUR
|
MH-10-008-083-001/138-A
(PANDHARWADI)
|
1810008000NRG24150220240075918
|
15/02/2024
|
muktabai baban shrike
|
1810008WL017493
|
muktabai baban shrike
|
00415
|
SBIN0006793
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733109
|
|
M/s. MUKTABAI BABAN SHIRKE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
INDAPUR
|
MH-10-008-083-001/138-A
(PANDHARWADI)
|
1810008000NRG24150220240075917
|
15/02/2024
|
SANTOSH BABAN SHIRKE
|
1810008WL017493
|
SANTOSH BABAN SHIRKE
|
00415
|
SBIN0006793
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733110
|
|
SANTOSH BABAN SHIRKE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
INDAPUR
|
MH-10-008-083-001/43-A
(PANDHARWADI)
|
1810008000NRG24140220240075626
|
15/02/2024
|
SAKUNTALA SANKAR BHOSALE
|
1810008WL017458
|
SAKUNTALA SANKAR BHOSALE
|
00468
|
UBIN0914029
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733111
|
|
SHAKUNTALA SHANKAR BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|