|
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
|
UMARKHED
|
MH-25-009-065-001/103
(DONGARGAON)
|
1825009000NRG24081120230475114
|
08/11/2023
|
Chakradhari Sakharam Dhepe
|
1825009WL056119
|
Chakradhari Sakharam Dhepe
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240174673
|
|
Mr. CHKRADHARI SAKHARAM DHEPE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UMARKHED
|
MH-25-009-065-001/12
(DONGARGAON)
|
1825009000NRG24081120230475115
|
08/11/2023
|
devrao limbaji shinde
|
1825009WL056119
|
devrao limbaji shinde
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240174670
|
|
Mr. DEVBARAO LIMBAJI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UMARKHED
|
MH-25-009-065-001/125
(DONGARGAON)
|
1825009000NRG24081120230475117
|
08/11/2023
|
FAKIRRAO TUKARAM CHANDRE
|
1825009WL056119
|
FAKIRRAO TUKARAM CHANDRE
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240174671
|
|
PHAKIRRAO TUKARAM CHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UMARKHED
|
MH-25-009-065-001/14
(DONGARGAON)
|
1825009000NRG24081120230475118
|
08/11/2023
|
Santosh Ramchandra Kadam
|
1825009WL056119
|
Santosh Ramchandra Kadam
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240174674
|
|
SANTOSH RAMCHANDR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
UMARKHED
|
MH-25-009-065-001/377
(DONGARGAON)
|
1825009000NRG24081120230475123
|
08/11/2023
|
ABHAY VILAS PANDAGALE
|
1825009WL056119
|
ABHAY VILAS PANDAGALE
|
00168
|
ICIC0000321
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240174669
|
|
Master ABHAY VILAS PANDAGLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
UMARKHED
|
MH-25-009-065-001/80
(DONGARGAON)
|
1825009000NRG24081120230475124
|
08/11/2023
|
Prakash Babarao Kadam
|
1825009WL056119
|
Prakash Babarao Kadam
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240174672
|
|
PRAKASH BABARAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|