|
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
|
SANGAMESHWAR
|
MH-04-007-021-001/178
(Devale)
|
1804007000NRG24230220240089259
|
23/02/2024
|
KAMALJITGOVIND PATHARE
|
1804007WL019205
|
KAMALJITGOVIND PATHARE
|
00480
|
BKID0WAINGB
|
1360
|
1360
|
Processed
|
24/02/2024
|
|
0716564628
|
|
KAMALJIT GOVIND PATHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
SANGAMESHWAR
|
MH-04-007-021-001/227
(Devale)
|
1804007000NRG24230220240089262
|
23/02/2024
|
Diya Deepak Gurav
|
1804007WL019205
|
Diya Deepak Gurav
|
00480
|
BKID0WAINGB
|
1360
|
1360
|
Processed
|
24/02/2024
|
|
0716564632
|
|
DIYA DIPAK GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
SANGAMESHWAR
|
MH-04-007-021-001/247
(Devale)
|
1804007000NRG24230220240089267
|
23/02/2024
|
VANITA ANIL KABDULE
|
1804007WL019205
|
VANITA ANIL KABDULE
|
00480
|
BKID0WAINGB
|
1360
|
1360
|
Processed
|
24/02/2024
|
|
0716564629
|
|
Mrs. VANITA ANIL KABADULE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SANGAMESHWAR
|
MH-04-007-021-001/349
(Devale)
|
1804007000NRG24230220240089272
|
23/02/2024
|
KANISHTHA KALPESH SHINDE
|
1804007WL019206
|
KANISHTHA KALPESH SHINDE
|
00480
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0716564630
|
|
KANISHTHA KALPESH SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
SANGAMESHWAR
|
MH-04-007-021-001/37
(Devale)
|
1804007000NRG24230220240089274
|
23/02/2024
|
sauesh daktu gurav
|
1804007WL019206
|
sauesh daktu gurav
|
00480
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0716564633
|
|
SURESH DHAKATU GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SANGAMESHWAR
|
MH-04-007-021-001/37
(Devale)
|
1804007000NRG24230220240089275
|
23/02/2024
|
SUREKHA SURESH GURAV
|
1804007WL019206
|
SUREKHA SURESH GURAV
|
00480
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0716564631
|
|
SUREKHA SURESH GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8940
|
8940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8940
|
8940
|
|
|
|
|
|
|
|