|
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
|
DEOLI
|
MH-26-005-006-001/1920014
(Dahegaon Dhande)
|
1826005000NRG24080920230080433
|
08/09/2023
|
NITIN PRABHAKAR RANGARI
|
1826005WL010824
|
NITIN PRABHAKAR RANGARI
|
00048
|
BKID0009703
|
1638
|
1638
|
Processed
|
09/09/2023
|
|
5409685670
|
|
NITIN PRABHAKARRAO RANGARI
|
IDBI BANK(607095)
|
|
2
|
DEOLI
|
MH-26-005-006-001/7080097
(Dahegaon Dhande)
|
1826005000NRG24080920230080438
|
08/09/2023
|
VASANTA GOMAJI PARISE
|
1826005WL010824
|
VASANTA GOMAJI PARISE
|
00048
|
BKID0009703
|
1638
|
1638
|
Processed
|
09/09/2023
|
|
5409685672
|
|
VASANTA GOMAJI PARISE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DEOLI
|
MH-26-005-031-001/1112023
(Kolona Ghdegaon)
|
1826005000NRG24080920230080461
|
08/09/2023
|
BHANUDAS DOMA MOKADE
|
1826005WL010830
|
BHANUDAS DOMA MOKADE
|
00048
|
BKID0009709
|
1638
|
1638
|
Processed
|
09/09/2023
|
|
5409685671
|
|
BHANUDAS DOMAJI MOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
DEOLI
|
MH-26-005-062-001/2223019
(Bhidi)
|
1826005000NRG24080920230080625
|
08/09/2023
|
Kunda Vitthalrao Jivtode
|
1826005WL010856
|
Kunda Vitthalrao Jivtode
|
00048
|
BKID0009710
|
4095
|
4095
|
Processed
|
09/09/2023
|
|
5409685674
|
|
KUNDA VITTHAL JIVTODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
5
|
DEOLI
|
MH-26-005-062-001/809217
(Bhidi)
|
1826005000NRG24080920230080628
|
08/09/2023
|
ASHABAI LAXMANRAO UIKE
|
1826005WL010856
|
ASHABAI LAXMANRAO UIKE
|
00691
|
IPOS0000001
|
4095
|
4095
|
Processed
|
09/09/2023
|
|
5409685669
|
|
ASHA LAXMANRAO UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEOLI
|
MH-26-005-062-001/809217
(Bhidi)
|
1826005000NRG24080920230080637
|
08/09/2023
|
Vishakha Bhaskar Uike
|
1826005WL010857
|
Vishakha Bhaskar Uike
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/09/2023
|
|
5409685673
|
|
VISHAKHA BHASKAR UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|