|
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
|
NAGAR
|
MH-09-001-002-002/21
(Akolner)
|
1809001000NRG24180320240429000
|
18/03/2024
|
HIRABAI MAHADEO HAJARE
|
1809001WL064830
|
HIRABAI MAHADEO HAJARE
|
00051
|
MAHB0000358
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240572188
|
|
Mrs. HIRABAI MAHADEO HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
NAGAR
|
MH-09-001-002-002/21
(Akolner)
|
1809001000NRG24180320240428999
|
18/03/2024
|
JEEVAN MAHADEV HAJARE
|
1809001WL064830
|
JEEVAN MAHADEV HAJARE
|
00051
|
MAHB0000358
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240572194
|
|
MR JEEVAN MAHADEV HAJARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGAR
|
MH-09-001-002-002/246
(Akolner)
|
1809001000NRG24180320240429002
|
18/03/2024
|
BHAUSAHEB GANGADHAR MEHETRE
|
1809001WL064830
|
BHAUSAHEB GANGADHAR MEHETRE
|
00051
|
MAHB0000358
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240572190
|
|
Mr. BHAUSAHEB GANGADHAR MEHETRE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
NAGAR
|
MH-09-001-002-002/246
(Akolner)
|
1809001000NRG24180320240429001
|
18/03/2024
|
GANGUBAI GANGADHAR MEHETRE
|
1809001WL064830
|
GANGUBAI GANGADHAR MEHETRE
|
00051
|
MAHB0000358
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240572192
|
|
Mrs. GANGUBAI GANGADHAR MEHETRE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
NAGAR
|
MH-09-001-002-002/4
(Akolner)
|
1809001000NRG24180320240429003
|
18/03/2024
|
BABSAHEB
|
1809001WL064830
|
BABSAHEB
|
00051
|
MAHB0000358
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240572195
|
|
MR BABASAHEB RAMBHAU HANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGAR
|
MH-09-001-002-002/4
(Akolner)
|
1809001000NRG24180320240429004
|
18/03/2024
|
HIRA
|
1809001WL064830
|
HIRA
|
00051
|
MAHB0000358
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240572191
|
|
RAHUL BABASAHEB ROHAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAGAR
|
MH-09-001-002-002/485
(Akolner)
|
1809001000NRG24180320240429005
|
18/03/2024
|
BALU NAMDEO SASVADE
|
1809001WL064830
|
BALU NAMDEO SASVADE
|
00051
|
MAHB0000358
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240572189
|
|
BALU NAMDEV SASAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAGAR
|
MH-09-001-002-002/485
(Akolner)
|
1809001000NRG24180320240429006
|
18/03/2024
|
HIRABAI BALASAHEB SASVADE
|
1809001WL064830
|
HIRABAI BALASAHEB SASVADE
|
00051
|
MAHB0000358
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240572193
|
|
Miss. Hirabai Balasaheb Sasvade
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|