|
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
|
BARSHI
|
MH-13-002-062-001/650
(PANGAON)
|
1813002000NRG24031120230085752
|
03/11/2023
|
More Bhairavnath Dnyandeo
|
1813002WL011331
|
More Bhairavnath Dnyandeo
|
00048
|
BKID0000725
|
1212
|
1212
|
Processed
|
24/01/2024
|
|
A024240021352
|
|
BHAIRAVNATH DNYANADEV MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BARSHI
|
MH-13-002-062-001/732
(PANGAON)
|
1813002000NRG24031120230085753
|
03/11/2023
|
Shivaji Shreedhar Kale
|
1813002WL011331
|
Shivaji Shreedhar Kale
|
00048
|
BKID0000725
|
1212
|
1212
|
Processed
|
24/01/2024
|
|
A024240021353
|
|
SHIVAJI SHRIDHAR KALE
|
BANK OF INDIA(508505)
|
|
3
|
BARSHI
|
MH-13-002-062-001/732
(PANGAON)
|
1813002000NRG24031120230085754
|
03/11/2023
|
Sujata Shivaji Kale
|
1813002WL011331
|
Sujata Shivaji Kale
|
00048
|
BKID0000725
|
1212
|
1212
|
Processed
|
24/01/2024
|
|
A024240021350
|
|
SUJATA SHIVAJI KALE
|
BANK OF INDIA(508505)
|
|
4
|
BARSHI
|
MH-13-002-062-001/765
(PANGAON)
|
1813002000NRG24031120230085755
|
03/11/2023
|
DILIP DATTATRAY MORE
|
1813002WL011331
|
DILIP DATTATRAY MORE
|
00048
|
BKID0000725
|
1212
|
1212
|
Processed
|
24/01/2024
|
|
A024240021348
|
|
DILIP DATTATRAYA MORE(JT)
|
BANK OF INDIA(508505)
|
|
5
|
BARSHI
|
MH-13-002-062-001/765
(PANGAON)
|
1813002000NRG24031120230085756
|
03/11/2023
|
DIPALI DILIP MORE
|
1813002WL011331
|
DIPALI DILIP MORE
|
00048
|
BKID0000725
|
1212
|
1212
|
Processed
|
24/01/2024
|
|
A024240021349
|
|
DIPALI DILIP MORE
|
BANK OF INDIA(508505)
|
|
6
|
BARSHI
|
MH-13-002-062-001/900
(PANGAON)
|
1813002000NRG24031120230085757
|
03/11/2023
|
Ankush Maruti More
|
1813002WL011331
|
Ankush Maruti More
|
00048
|
BKID0000725
|
1212
|
1212
|
Processed
|
24/01/2024
|
|
A024240021351
|
|
ANKUSH MARUTI MORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|