|
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
|
SAMUDRAPUR
|
MH-26-003-032-002/809409
(Waigaon (Halasha))
|
1826003000NRG24280720230065504
|
28/07/2023
|
LINA ANIL HIWASE
|
1826003WL008342
|
LINA ANIL HIWASE
|
00048
|
BKID0009724
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230051292
|
|
MRS LEENA ANIL HIWSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SAMUDRAPUR
|
MH-26-003-052-001/8091495
(Arambha)
|
1826003000NRG24280720230065498
|
28/07/2023
|
Prakash Gulab Dahule
|
1826003WL008341
|
Prakash Gulab Dahule
|
00051
|
MAHB0000732
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230051291
|
|
Mr. PRAKASH GULAB DAHULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
SAMUDRAPUR
|
MH-26-003-032-001/809389
(Waigaon (Halasha))
|
1826003000NRG24280720230065500
|
28/07/2023
|
MAMATA SUNIL HIWASE
|
1826003WL008342
|
MAMATA SUNIL HIWASE
|
00415
|
SBIN0005445
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230051290
|
|
MRS MAMTA SUNIL HIWASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
SAMUDRAPUR
|
MH-26-003-052-001/8091405
(Arambha)
|
1826003000NRG24280720230065497
|
28/07/2023
|
Jyotsna Santosh Modak
|
1826003WL008341
|
Jyotsna Santosh Modak
|
00415
|
SBIN0008699
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230051294
|
|
JYOTSNA SANTOSH MODAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAMUDRAPUR
|
MH-26-003-052-001/8091405
(Arambha)
|
1826003000NRG24280720230065496
|
28/07/2023
|
Santosh Bapurao Modak
|
1826003WL008341
|
Santosh Bapurao Modak
|
00415
|
SBIN0008699
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230051293
|
|
SANTOSH BAPURAO MODAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
SAMUDRAPUR
|
MH-26-003-052-001/8091495
(Arambha)
|
1826003000NRG24280720230065499
|
28/07/2023
|
Kalpana Prakash Dahule
|
1826003WL008341
|
Kalpana Prakash Dahule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230051295
|
|
KALPANA PRAKASH DAHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|