|
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
|
Palam
|
MH-17-010-038-001/334
(SHEKH RAJUR)
|
1817010000NRG24070720230164372
|
07/07/2023
|
Munjaji Keshav Kadam
|
1817010WL009839
|
Munjaji Keshav Kadam
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3344496816
|
|
KADAM MUNJAJI KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Palam
|
MH-17-010-038-001/334
(SHEKH RAJUR)
|
1817010000NRG24070720230164374
|
07/07/2023
|
Abhijeet Munjaji Kadam
|
1817010WL009839
|
Abhijeet Munjaji Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3344496813
|
|
DESHMUKH ABHIJEET MUNJAJIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Palam
|
MH-17-010-038-001/334
(SHEKH RAJUR)
|
1817010000NRG24070720230164375
|
07/07/2023
|
Ashok Keshavrao Kadam
|
1817010WL009839
|
Ashok Keshavrao Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3344496812
|
|
ASHOK KESHAVRAO KADAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
Palam
|
MH-17-010-038-001/334
(SHEKH RAJUR)
|
1817010000NRG24070720230164373
|
07/07/2023
|
lalitabai Munjaji Kadam
|
1817010WL009839
|
lalitabai Munjaji Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3344496815
|
|
Mrs. Lalita Munjaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
Palam
|
MH-17-010-038-001/334
(SHEKH RAJUR)
|
1817010000NRG24070720230164377
|
07/07/2023
|
Navnath Ashok kadam
|
1817010WL009839
|
Navnath Ashok kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3344496817
|
|
MR NAVNATH ASHOKRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palam
|
MH-17-010-038-001/334
(SHEKH RAJUR)
|
1817010000NRG24070720230164371
|
07/07/2023
|
Shila Balwant Kadam
|
1817010WL009839
|
Shila Balwant Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3344496814
|
|
Mrs. Shila Balvant Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
Palam
|
MH-17-010-038-001/334
(SHEKH RAJUR)
|
1817010000NRG24070720230164376
|
07/07/2023
|
Surekha Ashok Kadam
|
1817010WL009839
|
Surekha Ashok Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3344496818
|
|
MRS SUREKHA ASHOK KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|