|
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
|
MOHOL
|
MH-13-005-075-001/691
(NAJIKPIMPARI)
|
1813005000NRG24220920230061971
|
22/09/2023
|
Mohan Bhujanga Kale
|
1813005WL008339
|
Mohan Bhujanga Kale
|
00048
|
BKID0000719
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230291691
|
|
MOHAN BHUJANGA KALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
MOHOL
|
MH-13-005-044-001/10
(DADPUR)
|
1813005000NRG24220920230061973
|
22/09/2023
|
Tanaji Subrav Kamble
|
1813005WL008340
|
Tanaji Subrav Kamble
|
00048
|
BKID0000721
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230291696
|
|
TANAJI SUBRAV KAMBALE
|
BANK OF INDIA(508505)
|
|
3
|
MOHOL
|
MH-13-005-044-001/412
(DADPUR)
|
1813005000NRG24220920230061974
|
22/09/2023
|
Noma Sambhaji Kale
|
1813005WL008340
|
Noma Sambhaji Kale
|
00048
|
BKID0000721
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230291697
|
|
NOMA SAMBHA JI KALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
MOHOL
|
MH-13-005-055-001/50
(ICHAGAON)
|
1813005000NRG24220920230061970
|
22/09/2023
|
Ramhari Kalyan Doke
|
1813005WL008338
|
Ramhari Kalyan Doke
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230291694
|
|
RAMHARI KALYAN DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
MOHOL
|
MH-13-005-075-001/923
(NAJIKPIMPARI)
|
1813005000NRG24220920230061972
|
22/09/2023
|
Pavan Mohan Kale
|
1813005WL008339
|
Pavan Mohan Kale
|
00165
|
IBKL0001456
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230291695
|
|
PAVAN MOHAN KALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
MOHOL
|
MH-13-005-055-001/494
(ICHAGAON)
|
1813005000NRG24220920230061969
|
22/09/2023
|
ASHVINI DNYESHWAR VARADE
|
1813005WL008338
|
ASHVINI DNYESHWAR VARADE
|
00415
|
SBIN0004746
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230291693
|
|
MRS ASHVINI DNYANESHWAR VARADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHOL
|
MH-13-005-055-001/494
(ICHAGAON)
|
1813005000NRG24220920230061968
|
22/09/2023
|
DNYANESHWAR MARUTI VARADE
|
1813005WL008338
|
DNYANESHWAR MARUTI VARADE
|
00415
|
SBIN0004746
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230291692
|
|
DNYANESHWAR MARUTHI VARADE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10374
|
10374
|
|
|
|
|
|
|
|