|
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
|
ZARI JAMNI
|
MH-25-016-135-001/368
(DIGRAS)
|
1825016000NRG24020120240540548
|
02/01/2024
|
Dilip N Badalwar
|
1825016WL064392
|
Dilip N Badalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083883761
|
|
Mr. DILIP NARSINGH BADALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ZARI JAMNI
|
MH-25-016-135-001/65
(DIGRAS)
|
1825016000NRG24020120240540553
|
02/01/2024
|
Sangita
|
1825016WL064392
|
Sangita
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083883760
|
|
Mrs. SANGEETA SANJIV SURKUNTWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
ZARI JAMNI
|
MH-25-016-018-001/818
(PATAN)
|
1825016000NRG24020120240540544
|
02/01/2024
|
RAJITA P NOMULWAR
|
1825016WL064392
|
RAJITA P NOMULWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083883762
|
|
RAJITA PRAVIN NOMULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|