|
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
|
UMARKHED
|
MH-25-009-108-001/245
(DIVAT PIMPRI)
|
1825009000NRG24070320240716058
|
07/03/2024
|
Gajanan Devidas Kadam
|
1825009WL082576
|
Gajanan Devidas Kadam
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732243
|
|
Mr. GAJANAN DEVIDAS KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
UMARKHED
|
MH-25-009-108-001/245
(DIVAT PIMPRI)
|
1825009000NRG24070320240716059
|
07/03/2024
|
Pandurang Devidas Kadam
|
1825009WL082576
|
Pandurang Devidas Kadam
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732244
|
|
Mr. PANDURANG DEVIDAS KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-108-001/189
(DIVAT PIMPRI)
|
1825009000NRG24070320240716056
|
07/03/2024
|
Rukhamina Sambhaji Bhange
|
1825009WL082576
|
Rukhamina Sambhaji Bhange
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518732241
|
|
MRS RUKHAMINA SAMBHAJI BHANGE
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMARKHED
|
MH-25-009-108-001/189
(DIVAT PIMPRI)
|
1825009000NRG24070320240716055
|
07/03/2024
|
Sambhaji Khushalrao Bhange
|
1825009WL082576
|
Sambhaji Khushalrao Bhange
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732242
|
|
Mr. SAMBHAJI KHUSHALRAO BHANGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6279
|
6279
|
|
|
|
|
|
|
|