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
|
GUHAGAR
|
MH-04-002-039-002/2152 (Palpene)
|
1804002000NRG24210320240100298
|
21/03/2024
|
PARESH P KADAM
|
1804002WL021632
|
PARESH P KADAM
|
00078
|
CNRB0015381
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071083056
|
|
PARESH PRAMOD KADAM
|
THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
|
2
|
GUHAGAR
|
MH-04-002-039-002/2152 (Palpene)
|
1804002000NRG24210320240100299
|
21/03/2024
|
PRIYA PARESH KADAM
|
1804002WL021632
|
PRIYA PARESH KADAM
|
00078
|
CNRB0015381
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071083055
|
|
PRIYA PARESH KADAM
|
CANARA BANK(508532)
|
3
|
GUHAGAR
|
MH-04-002-047-001/315 (Powe)
|
1804002000NRG24210320240100497
|
21/03/2024
|
KIRAN SURESH SHIGVAN
|
1804002WL021663
|
KIRAN SURESH SHIGVAN
|
00078
|
CNRB0015381
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071083054
|
|
KIRAN SURESH SHIGAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
4
|
GUHAGAR
|
MH-04-002-047-001/315 (Powe)
|
1804002000NRG24210320240100498
|
21/03/2024
|
kimya shigwan
|
1804002WL021663
|
kimya shigwan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071083057
|
|
KIMAYA KIRAN SHIGVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
5
|
GUHAGAR
|
MH-04-002-047-001/315 (Powe)
|
1804002000NRG24210320240100496
|
21/03/2024
|
SULOCHANA SURESH SHIGVAN
|
1804002WL021663
|
SULOCHANA SURESH SHIGVAN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071083053
|
|
SULOCHANA SURESH SHIGVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|