|
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
|
DEULGAON RAJA
|
MH-22-013-286-001/133
(Giroli Khurd)
|
1822013000NRG24020120240174876
|
02/01/2024
|
USHA KADUBA JADHAV
|
1822013WL025500
|
USHA KADUBA JADHAV
|
00051
|
MAHB0000406
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240289231
|
|
Mrs. USHA KADUBA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
DEULGAON RAJA
|
MH-22-013-286-001/206
(Giroli Khurd)
|
1822013000NRG24020120240174877
|
02/01/2024
|
DILIP SHYAMRAO ZINE
|
1822013WL025500
|
DILIP SHYAMRAO ZINE
|
00051
|
MAHB0000406
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240289233
|
|
Mr. DILIP SHYAMRAO ZINE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DEULGAON RAJA
|
MH-22-013-286-001/206
(Giroli Khurd)
|
1822013000NRG24020120240174878
|
02/01/2024
|
VAISHALI DILIP ZINE
|
1822013WL025500
|
VAISHALI DILIP ZINE
|
00051
|
MAHB0000406
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240289235
|
|
Mrs. VAISHALI DILIP ZINE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
DEULGAON RAJA
|
MH-22-013-286-001/309
(Giroli Khurd)
|
1822013000NRG24020120240174880
|
02/01/2024
|
PRAMILA SHITAL ZINE
|
1822013WL025500
|
PRAMILA SHITAL ZINE
|
00051
|
MAHB0000406
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240289234
|
|
ZINE PRAMILA SHITAL
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
5
|
DEULGAON RAJA
|
MH-22-013-286-001/309
(Giroli Khurd)
|
1822013000NRG24020120240174879
|
02/01/2024
|
SHITAL VINAYAK ZINE
|
1822013WL025500
|
SHITAL VINAYAK ZINE
|
00051
|
MAHB0000406
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240289236
|
|
ZINE SHITAL VINAYAK
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
6
|
DEULGAON RAJA
|
MH-22-013-286-001/133
(Giroli Khurd)
|
1822013000NRG24020120240174875
|
02/01/2024
|
ARUNA GOPINATH JADHAV
|
1822013WL025500
|
ARUNA GOPINATH JADHAV
|
00415
|
SBIN0012013
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240289232
|
|
MRS ARUNA GOPINATH JADGAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|