|
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
|
NER
|
MH-25-014-014-001/339
(GHUI)
|
1825014000NRG24220320240783853
|
22/03/2024
|
Raghunath
|
1825014WL088701
|
Raghunath
|
00089
|
CBIN0282051
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241522999
|
|
RAGHUNATH GOPAL KOMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NER
|
MH-25-014-014-001/91
(GHUI)
|
1825014000NRG24220320240783857
|
22/03/2024
|
Rukhama Sitaram Rathod
|
1825014WL088701
|
Rukhama Sitaram Rathod
|
00089
|
CBIN0282051
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241523000
|
|
RUKHMA SITARAM RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
NER
|
MH-25-014-017-001/350
(BANGAON)
|
1825014000NRG24220320240785647
|
22/03/2024
|
Sunil N Deshmukh
|
1825014WL088854
|
Sunil N Deshmukh
|
00114
|
UTIB0SYDC64
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241523001
|
|
DESHMUKH SUNIL NANARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
NER
|
MH-25-014-014-001/676
(GHUI)
|
1825014000NRG24220320240783856
|
22/03/2024
|
Badal Anil Rathod
|
1825014WL088701
|
Badal Anil Rathod
|
00354
|
PUNB0047200
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241522998
|
|
BADAL ANIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
NER
|
MH-25-014-014-001/455
(GHUI)
|
1825014000NRG24220320240783854
|
22/03/2024
|
Sunita Vinod Rathod
|
1825014WL088701
|
Sunita Vinod Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241522996
|
|
SUNITA VINOD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NER
|
MH-25-014-014-001/675
(GHUI)
|
1825014000NRG24220320240783855
|
22/03/2024
|
Kalpna Satish Raut
|
1825014WL088701
|
Kalpna Satish Raut
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241522997
|
|
KALPANA SATISH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|