|
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
|
MUKTAINAGAR
|
MH-08-016-027-001/311
(WADHAVE)
|
1808016000NRG24101020230188536
|
10/10/2023
|
ravin rama patil
|
1808016WL028162
|
ravin rama patil
|
00089
|
CBIN0281046
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410944468
|
|
PRAVIN RAMA PATIL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MUKTAINAGAR
|
MH-08-016-012-001/497
(KURHA)
|
1808016000NRG24101020230188227
|
10/10/2023
|
AMOL DALPAT INGALE
|
1808016WL028128
|
AMOL DALPAT INGALE
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410944467
|
|
Mr. AMOL DALPAT INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MUKTAINAGAR
|
MH-08-016-012-001/497
(KURHA)
|
1808016000NRG24101020230188225
|
10/10/2023
|
DALPAT GANPAT INGALE
|
1808016WL028128
|
DALPAT GANPAT INGALE
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410944466
|
|
Mr. DALPAT GANPAT INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MUKTAINAGAR
|
MH-08-016-012-001/497
(KURHA)
|
1808016000NRG24101020230188226
|
10/10/2023
|
HARISH DALPAT INGALE
|
1808016WL028128
|
HARISH DALPAT INGALE
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410944469
|
|
MR HARISH DALPAT INGALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUKTAINAGAR
|
MH-08-016-012-001/816
(KURHA)
|
1808016000NRG24101020230188230
|
10/10/2023
|
Lata Rajkumar Sharma
|
1808016WL028128
|
Lata Rajkumar Sharma
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410944464
|
|
Mrs. Lata Rajkumar Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MUKTAINAGAR
|
MH-08-016-051-001/222
(BHOTE)
|
1808016000NRG24101020230188172
|
10/10/2023
|
PADMABAI SANTOSH PATIL
|
1808016WL028119
|
PADMABAI SANTOSH PATIL
|
00089
|
CBIN0281878
|
1911
|
1911
|
Processed
|
12/10/2023
|
|
6410944465
|
|
PADMABAI SANTOSHRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUKTAINAGAR
|
MH-08-016-051-001/222
(BHOTE)
|
1808016000NRG24101020230188171
|
10/10/2023
|
SANTOSH SHANKAR PATIL
|
1808016WL028119
|
SANTOSH SHANKAR PATIL
|
00089
|
CBIN0281878
|
1911
|
1911
|
Processed
|
12/10/2023
|
|
6410944463
|
|
SANTOSH SHANKARRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MUKTAINAGAR
|
MH-08-016-051-001/222
(BHOTE)
|
1808016000NRG24101020230188173
|
10/10/2023
|
SHRIKANT SANTOSH PATIL
|
1808016WL028119
|
SHRIKANT SANTOSH PATIL
|
00089
|
CBIN0281878
|
1911
|
1911
|
Processed
|
12/10/2023
|
|
6410944470
|
|
SHRIKANT SANTOSHRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|