|
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
|
RAJURA
|
MH-29-010-045-001/292484
(CHANAKHA)
|
1829010000NRG24140320240807505
|
14/03/2024
|
NARESH RAMUJI WANKHEDE
|
1829010WL054128
|
NARESH RAMUJI WANKHEDE
|
00048
|
BKID0009615
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241389920
|
|
NARESH RANUJI WANKHEDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RAJURA
|
MH-29-010-045-001/292299
(CHANAKHA)
|
1829010000NRG24140320240807502
|
14/03/2024
|
RAMDAS NANAJI TADE
|
1829010WL054128
|
RAMDAS NANAJI TADE
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241389921
|
|
RAMDAS NANAJI TADE,CHANAKHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
RAJURA
|
MH-29-010-045-001/292278
(CHANAKHA)
|
1829010000NRG24140320240807501
|
14/03/2024
|
RAMESH NILKANTH LOKHANDE
|
1829010WL054128
|
RAMESH NILKANTH LOKHANDE
|
00114
|
YESB0CDC056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241389918
|
|
RAMESH NILKANTH LOKHANDE
|
HDFC BANK LTD(607152)
|
|
4
|
RAJURA
|
MH-29-010-045-001/292304
(CHANAKHA)
|
1829010000NRG24140320240807503
|
14/03/2024
|
MIRABAI NILKANTH LOKHANDE
|
1829010WL054128
|
MIRABAI NILKANTH LOKHANDE
|
00114
|
YESB0CDC056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241389917
|
|
MRS MEERABAI NEELKANTH LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAJURA
|
MH-29-010-045-001/292368
(CHANAKHA)
|
1829010000NRG24140320240807504
|
14/03/2024
|
BABAN SHANTARAM RAMTEKE
|
1829010WL054128
|
BABAN SHANTARAM RAMTEKE
|
00114
|
YESB0CDC056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241389919
|
|
BABAN SHANTARAM RAMTEKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|