|
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
|
LOHA
|
MH-19-010-041-001/351
(POKHARI)
|
1819010000NRG24071220230453717
|
07/12/2023
|
SHILPA ANIL TATE
|
1819010WL045336
|
SHILPA ANIL TATE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129781
|
|
SHILPA ANIL TATE
|
ICICI BANK LTD(508534)
|
|
2
|
LOHA
|
MH-19-010-041-001/416
(POKHARI)
|
1819010000NRG24071220230453724
|
07/12/2023
|
HANMANT UDHAV SHENDGE
|
1819010WL045336
|
HANMANT UDHAV SHENDGE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129780
|
|
MR HANMANT UDDHAV SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
LOHA
|
MH-19-010-041-001/410
(POKHARI)
|
1819010000NRG24071220230453720
|
07/12/2023
|
BALAJI VYANKATI TATE
|
1819010WL045336
|
BALAJI VYANKATI TATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129779
|
|
BALAJI VYANKATI TATE
|
ICICI BANK LTD(508534)
|
|
4
|
LOHA
|
MH-19-010-041-001/412
(POKHARI)
|
1819010000NRG24071220230453722
|
07/12/2023
|
MANJUSHA VITTAL SHENDGE
|
1819010WL045336
|
MANJUSHA VITTAL SHENDGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129778
|
|
MRS MANJUSHA GOPINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
LOHA
|
MH-19-010-041-001/412
(POKHARI)
|
1819010000NRG24071220230453721
|
07/12/2023
|
VITTAL MADHAVRAO SHENDGE
|
1819010WL045336
|
VITTAL MADHAVRAO SHENDGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129777
|
|
VITTHAL MADHAVRAO SHENDGE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|