|
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
|
PURANDHAR
|
MH-10-010-078-001/29
(JEUR)
|
1810010000NRG24271220230057316
|
27/12/2023
|
PRAKASH GANPAT BADADARE
|
1810010WL013766
|
PRAKASH GANPAT BADADARE
|
00051
|
MAHB0000177
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240275739
|
|
PRAKASH GANPAT BADADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PURANDHAR
|
MH-10-010-078-001/369
(JEUR)
|
1810010000NRG24271220230057317
|
27/12/2023
|
MAHADEO SHANKAR TAMBE
|
1810010WL013766
|
MAHADEO SHANKAR TAMBE
|
00051
|
MAHB0000177
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240275740
|
|
MAHADEV SHANKAR TAMBE
|
IDBI BANK(607095)
|
|
3
|
PURANDHAR
|
MH-10-010-085-001/177
(PISUTI)
|
1810010000NRG24271220230057320
|
27/12/2023
|
VINAYAK RAJU SALUNKHE
|
1810010WL013767
|
VINAYAK RAJU SALUNKHE
|
00051
|
MAHB0000177
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240275743
|
|
Mr. VINAYAK RAJU SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PURANDHAR
|
MH-10-010-085-001/456
(PISUTI)
|
1810010000NRG24271220230057321
|
27/12/2023
|
DADA MURLIDHAR BARKADE
|
1810010WL013767
|
DADA MURLIDHAR BARKADE
|
00051
|
MAHB0000177
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240275742
|
|
DADASAHEB MURALIDHAR BARKADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
5
|
PURANDHAR
|
MH-10-010-078-001/41
(JEUR)
|
1810010000NRG24271220230057318
|
27/12/2023
|
NITIN VINAYAK DHUMAL
|
1810010WL013766
|
NITIN VINAYAK DHUMAL
|
00114
|
HDFC0CPDCCB
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240275738
|
|
NITIN VINAYAK DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
6
|
PURANDHAR
|
MH-10-010-078-001/56
(JEUR)
|
1810010000NRG24271220230057319
|
27/12/2023
|
MANGESH DADA DHUMAL
|
1810010WL013766
|
MANGESH DADA DHUMAL
|
00165
|
IBKL0002107
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240275741
|
|
MR MANGESH DADA DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|