|
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
|
BABULGAON
|
MH-25-002-014-001/416
(KHARDA)
|
1825002000NRG24070320240716009
|
07/03/2024
|
Samiulla S Shekh
|
1825002WL082569
|
Samiulla S Shekh
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464465
|
|
Mr. MOHMMAD SAMIULHA MOHMMAD SANAULHA
|
INDIAN BANK(607105)
|
|
2
|
BABULGAON
|
MH-25-002-014-001/461
(KHARDA)
|
1825002000NRG24070320240716012
|
07/03/2024
|
Vimal K. Chatrabhuje
|
1825002WL082569
|
Vimal K. Chatrabhuje
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464466
|
|
MRS VIMAL DEVIDAS CHATRABHUJE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BABULGAON
|
MH-25-002-014-001/70
(KHARDA)
|
1825002000NRG24070320240716013
|
07/03/2024
|
Bhashkar S Nikesar
|
1825002WL082569
|
Bhashkar S Nikesar
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464464
|
|
NIKESAR BHASHKAR SHESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
BABULGAON
|
MH-25-002-014-001/417
(KHARDA)
|
1825002000NRG24070320240716010
|
07/03/2024
|
Aman Shamiulla Shaikh
|
1825002WL082569
|
Aman Shamiulla Shaikh
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464468
|
|
AMAN SHAMIULLA SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BABULGAON
|
MH-25-002-014-001/461
(KHARDA)
|
1825002000NRG24070320240716011
|
07/03/2024
|
Devidas K. Chatrabhuje
|
1825002WL082569
|
Devidas K. Chatrabhuje
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464469
|
|
MR DEVIDAS KASHINATH CHATRABHUJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
BABULGAON
|
MH-25-002-014-001/386
(KHARDA)
|
1825002000NRG24070320240716008
|
07/03/2024
|
sunanda girulakar
|
1825002WL082569
|
sunanda girulakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464467
|
|
SUNANDA JANARDHAN GIRULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|