|
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
|
KALAMB
|
MH-25-003-567-001/94
(NARSAAPUR)
|
1825003000NRG24120220240631067
|
12/02/2024
|
Mangala Rajesh Dhote
|
1825003WL074321
|
Mangala Rajesh Dhote
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0381399586
|
|
MANGALA RAJESH DHOTE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KALAMB
|
MH-25-003-164-003/330
(UMARI)
|
1825003000NRG24120220240631099
|
12/02/2024
|
Pritam Arvind Nandurkar
|
1825003WL074323
|
Pritam Arvind Nandurkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0381399587
|
|
PRITAM ARVINDRAO NAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
KALAMB
|
MH-25-003-519-001/62
(MALAKAPUR)
|
1825003000NRG24120220240631034
|
12/02/2024
|
SAHEBRAO GOSAVI VADDE
|
1825003WL074316
|
SAHEBRAO GOSAVI VADDE
|
00165
|
IBKL0000508
|
1911
|
1911
|
Processed
|
12/02/2024
|
|
0381399585
|
|
SAHEBRAO GOSAVI WADDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
KALAMB
|
MH-25-003-519-001/7
(MALAKAPUR)
|
1825003000NRG24120220240631029
|
12/02/2024
|
Vaman Chirkut Vagade
|
1825003WL074315
|
Vaman Chirkut Vagade
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
12/02/2024
|
|
0381399590
|
|
MR WAMAN CHIRKUT WAGADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAMB
|
MH-25-003-519-003/281
(MALAKAPUR)
|
1825003000NRG24120220240631038
|
12/02/2024
|
VIJAY PUNAMCHAND CHHALLANI
|
1825003WL074316
|
VIJAY PUNAMCHAND CHHALLANI
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
12/02/2024
|
|
0381399589
|
|
VIJAY PUNAMCHANDJI CHHALLANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
KALAMB
|
MH-25-003-567-001/122
(NARSAAPUR)
|
1825003000NRG24120220240631062
|
12/02/2024
|
Sunita Ravi Dhote
|
1825003WL074321
|
Sunita Ravi Dhote
|
00768
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0381399588
|
|
MRS SUMITRA RAVINDR DHOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10647
|
10647
|
|
|
|
|
|
|
|