|
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
|
KATOL
|
MH-27-012-027-001/249
(KOTWALBARDI)
|
1827012000NRG24090220240240799
|
09/02/2024
|
Vikki Diliprao Kshirsagar
|
1827012WL039094
|
Vikki Diliprao Kshirsagar
|
00176
|
IDIB000K294
|
819
|
819
|
Processed
|
10/02/2024
|
|
0316437081
|
|
Mr. VIKKI DILIPRAO KSHIRSAGAR
|
INDIAN BANK(607105)
|
|
2
|
KATOL
|
MH-27-012-027-001/66
(KOTWALBARDI)
|
1827012000NRG24090220240240801
|
09/02/2024
|
Chetan Pundlik Raut
|
1827012WL039094
|
Chetan Pundlik Raut
|
00176
|
IDIB000K294
|
546
|
546
|
Processed
|
10/02/2024
|
|
0316437082
|
|
MR CHETAN PUNDLIKJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
KATOL
|
MH-27-012-027-001/247
(KOTWALBARDI)
|
1827012000NRG24090220240240798
|
09/02/2024
|
Suraj Ramaji Kohle
|
1827012WL039094
|
Suraj Ramaji Kohle
|
00415
|
SBIN0009377
|
819
|
819
|
Processed
|
10/02/2024
|
|
0316437080
|
|
MR SURAJ RAMJI KOHLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
4
|
KATOL
|
MH-27-012-059-001/137
(LINGA)
|
1827012000NRG24090220240240803
|
09/02/2024
|
Darshana Arvind Patil
|
1827012WL039096
|
Darshana Arvind Patil
|
00468
|
UBIN0574953
|
819
|
819
|
Processed
|
10/02/2024
|
|
0316437083
|
|
DarshanaArvindPatil
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3003
|
3003
|
|
|
|
|
|
|
|