|
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
|
PARLI
|
MH-18-011-064-001/158
(NANDAGAUL)
|
1818011064NRG24230220241315307
|
04/03/2024
|
SHANIMALA SOMNATH GEETE
|
1818011064WL061945
|
SHANIMALA SOMNATH GEETE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240413921
|
|
SUWARNAMALA SOMNATH GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PARLI
|
MH-18-011-064-001/158
(NANDAGAUL)
|
1818011064NRG24230220241315306
|
04/03/2024
|
SOMNATH ANGATH GEETE
|
1818011064WL061945
|
SOMNATH ANGATH GEETE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240413920
|
|
Mr. SOMNATH ANGAD GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PARLI
|
MH-18-011-064-001/160
(NANDAGAUL)
|
1818011064NRG24230220241315312
|
04/03/2024
|
ANGAD
|
1818011064WL061945
|
ANGAD
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240413924
|
|
Mr. angad narhari gitte
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PARLI
|
MH-18-011-064-001/160
(NANDAGAUL)
|
1818011064NRG24230220241315313
|
04/03/2024
|
SHNDHYABAI ANGATH GEETE
|
1818011064WL061945
|
SHNDHYABAI ANGATH GEETE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240413922
|
|
Mrs. SANDHYA ANGAD GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PARLI
|
MH-18-011-064-001/669
(NANDAGAUL)
|
1818011064NRG24230220241315305
|
04/03/2024
|
ARJUN PRABHU PHAD
|
1818011064WL061944
|
ARJUN PRABHU PHAD
|
00051
|
MAHB0000044
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240413923
|
|
ARJUN PRABHU PHAD
|
BANK OF INDIA(508505)
|
|
6
|
PARLI
|
MH-18-011-064-001/669
(NANDAGAUL)
|
1818011064NRG24230220241315304
|
04/03/2024
|
SHAKUNTALA PRABHU PHAD
|
1818011064WL061944
|
SHAKUNTALA PRABHU PHAD
|
00051
|
MAHB0000044
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240413919
|
|
MRS SHAKUNTALA PRABHU PHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7098
|
7098
|
|
|
|
|
|
|
|