|
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
|
DEGLUR
|
MH-19-006-002-001/35
(NI SAWARGAON)
|
1819006000NRG24280920230367316
|
28/09/2023
|
Balaji Piraji Waghmare
|
1819006WL034239
|
Balaji Piraji Waghmare
|
00051
|
MAHB0000418
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230245756
|
|
BALAJI PIRAJI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEGLUR
|
MH-19-006-002-002/90
(NI SAWARGAON)
|
1819006000NRG24280920230367319
|
28/09/2023
|
Anuradha Digambar Jadhav
|
1819006WL034239
|
Anuradha Digambar Jadhav
|
00051
|
MAHB0000418
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230245755
|
|
ANURADHADIGAMBARJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
3
|
DEGLUR
|
MH-19-006-002-002/90
(NI SAWARGAON)
|
1819006000NRG24280920230367318
|
28/09/2023
|
Digambar Marotirao Jadhav
|
1819006WL034239
|
Digambar Marotirao Jadhav
|
00051
|
MAHB0000418
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230245754
|
|
DIGAMBAR MAROTIRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
DEGLUR
|
MH-19-006-002-002/157
(NI SAWARGAON)
|
1819006000NRG24280920230367317
|
28/09/2023
|
NANDKUMAR PANDURANG RATNPARAKHE
|
1819006WL034239
|
NANDKUMAR PANDURANG RATNPARAKHE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230245753
|
|
NANDKUMAR PANDURANG RATNAPARKHE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|