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
|
MAHAD
|
MH-03-010-097-001/84 (SAKADI)
|
1803010000NRG24050620230007712
|
05/06/2023
|
PANDURANG BABU KADAM
|
1803010WL001735
|
PANDURANG BABU KADAM
|
00048
|
BKID0001215
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230029406
|
|
PANDURANG BABU KADAM
|
BANK OF INDIA(508505)
|
2
|
MAHAD
|
MH-03-010-097-001/992 (SAKADI)
|
1803010000NRG24050620230007714
|
05/06/2023
|
Sakshi Vilas Savinkar
|
1803010WL001735
|
Sakshi Vilas Savinkar
|
00048
|
BKID0001215
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230029407
|
|
SAKSHI VILAS SAVINKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
3
|
MAHAD
|
MH-03-010-097-001/992 (SAKADI)
|
1803010000NRG24050620230007713
|
05/06/2023
|
VILAS RAMDAS SAVINKAR
|
1803010WL001735
|
VILAS RAMDAS SAVINKAR
|
00415
|
SBIN0000415
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230029408
|
|
MR VILAS RAMDAS SAVINKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
4
|
MAHAD
|
MH-03-010-097-001/994 (SAKADI)
|
1803010000NRG24050620230007715
|
05/06/2023
|
RAMDAS RATNU SAVINKAR
|
1803010WL001735
|
RAMDAS RATNU SAVINKAR
|
00747
|
IBKL0299RDC
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230029405
|
|
RAMDAS RATNU SAVINKAR
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|