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
|
HAVELI
|
MH-10-002-053-001/34 (TULAPUR)
|
1810002000NRG24240720230021882
|
24/07/2023
|
Ganesh Sopan Pujari
|
1810002WL004898
|
Ganesh Sopan Pujari
|
00045
|
BARB0VJWAGH
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230009619
|
|
GANESH SOPAN PUJARI
|
THE MAHANAGAR CO-OP. BANK LTD.(607320)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
HAVELI
|
MH-10-002-053-001/27 (TULAPUR)
|
1810002000NRG24240720230021880
|
24/07/2023
|
Abhishek Pandit Ingale
|
1810002WL004898
|
Abhishek Pandit Ingale
|
00051
|
MAHB0000104
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230009622
|
|
Master ABHISHEK PANDIT INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
3
|
HAVELI
|
MH-10-002-053-001/28 (TULAPUR)
|
1810002000NRG24240720230021881
|
24/07/2023
|
Janardan Goraksh Ingale
|
1810002WL004898
|
Janardan Goraksh Ingale
|
00051
|
MAHB0001841
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230009620
|
|
JANARDAN GORAKSH INGLE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
4
|
HAVELI
|
MH-10-002-053-001/34 (TULAPUR)
|
1810002000NRG24240720230021883
|
24/07/2023
|
Nirmala Ganesh Pujari
|
1810002WL004898
|
Nirmala Ganesh Pujari
|
00051
|
MAHB0001841
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230009621
|
|
Miss. Nirmala Ganesh Pujari
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|