|
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
|
NEVASA
|
MH-09-004-064-001/35
(Malichinchora)
|
1809004000NRG24140220240375445
|
14/02/2024
|
RAVINDRA BAHIRNATH SAPKAL
|
1809004WL057430
|
RAVINDRA BAHIRNATH SAPKAL
|
00045
|
BARB0VADAHM
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240634886
|
|
RAVINDRA BAHIRNATH S
|
BANK OF BARODA(606985)
|
|
2
|
NEVASA
|
MH-09-004-064-001/412
(Malichinchora)
|
1809004000NRG24140220240375447
|
14/02/2024
|
Manda Abhijit Tavle
|
1809004WL057430
|
Manda Abhijit Tavle
|
00045
|
BARB0VADAHM
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240634889
|
|
MANDA ABHIJIT TAVLE
|
BANK OF BARODA(606985)
|
|
3
|
NEVASA
|
MH-09-004-064-001/465
(Malichinchora)
|
1809004000NRG24140220240375434
|
14/02/2024
|
PRIYA RAMESH SHENDE
|
1809004WL057428
|
PRIYA RAMESH SHENDE
|
00045
|
BARB0VADAHM
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240634890
|
|
PRIYA RAMESH SHENDE
|
BANK OF BARODA(606985)
|
|
4
|
NEVASA
|
MH-09-004-064-001/993
(Malichinchora)
|
1809004000NRG24140220240375450
|
14/02/2024
|
KISHOR ASHOK CHINDHE
|
1809004WL057430
|
KISHOR ASHOK CHINDHE
|
00045
|
BARB0VADAHM
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240634885
|
|
KISHOR ASHOK CHINDHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
5
|
NEVASA
|
MH-09-004-064-001/1270
(Malichinchora)
|
1809004000NRG24140220240375430
|
14/02/2024
|
SHANTABAI HARI SHENDE
|
1809004WL057428
|
SHANTABAI HARI SHENDE
|
00415
|
SBIN0015463
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240634887
|
|
SHENDE SHANTABAI HARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
NEVASA
|
MH-09-004-064-001/412
(Malichinchora)
|
1809004000NRG24140220240375446
|
14/02/2024
|
ABHIJIT
|
1809004WL057430
|
ABHIJIT
|
00415
|
SBIN0015463
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240634891
|
|
ABHIJIT MOHAN TAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NEVASA
|
MH-09-004-064-001/465
(Malichinchora)
|
1809004000NRG24140220240375433
|
14/02/2024
|
RAMESH HARI SHENDE
|
1809004WL057428
|
RAMESH HARI SHENDE
|
00415
|
SBIN0015463
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240634888
|
|
RAMESH HARI SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|