|
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
|
LOHA
|
MH-19-010-077-001/370
(DHANORA BHAKTA)
|
1819010000NRG24200620230131761
|
20/06/2023
|
PARBHAKAR DATTA GAYKHAR
|
1819010WL009815
|
PARBHAKAR DATTA GAYKHAR
|
00045
|
BARB0DBLOHA
|
1548
|
1548
|
Processed
|
22/06/2023
|
|
2717178401
|
|
PRABHAKAR DATTA GAYKHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-095-001/485
(ASHTUR)
|
1819010000NRG24200620230132072
|
20/06/2023
|
BANDU KISHAN SHINDE
|
1819010WL009827
|
BANDU KISHAN SHINDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
22/06/2023
|
|
2717178399
|
|
MR BANDU KISHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
LOHA
|
MH-19-010-077-001/370
(DHANORA BHAKTA)
|
1819010000NRG24200620230131763
|
20/06/2023
|
RUKMIN PRABHAKAR GAYAKHAR
|
1819010WL009815
|
RUKMIN PRABHAKAR GAYAKHAR
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
22/06/2023
|
|
2717178402
|
|
RUKMINIBAI PRABHAKAR GAYKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
4
|
LOHA
|
MH-19-010-077-001/370
(DHANORA BHAKTA)
|
1819010000NRG24200620230131762
|
20/06/2023
|
MANOHAR DATTA GAYKHAR
|
1819010WL009815
|
MANOHAR DATTA GAYKHAR
|
431601
|
|
1548
|
1548
|
Processed
|
22/06/2023
|
|
2717178400
|
|
MANOHAR DATTA GAYKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6282
|
6282
|
|
|
|
|
|
|
|