|
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
|
AMBAJOGAI
|
MH-18-012-361-001/269
(UMRAI)
|
1818012000NRG24311220231175747
|
31/12/2023
|
BALASAHEB KISAN KENDRE
|
1818012WL054162
|
BALASAHEB KISAN KENDRE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178280508
|
|
BALASAHEB KISAN KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMBAJOGAI
|
MH-18-012-361-001/269
(UMRAI)
|
1818012000NRG24311220231175748
|
31/12/2023
|
BHAGYASHRI BALASAHEB KENDRE
|
1818012WL054162
|
BHAGYASHRI BALASAHEB KENDRE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178280505
|
|
BHAGYSHREE BALASAHEB KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBAJOGAI
|
MH-18-012-361-001/269
(UMRAI)
|
1818012000NRG24311220231175715
|
31/12/2023
|
GANGABAI NAMDEV KENDRE
|
1818012WL054161
|
GANGABAI NAMDEV KENDRE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178280506
|
|
GANGABAI NAMDEV KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBAJOGAI
|
MH-18-012-361-001/299
(UMRAI)
|
1818012000NRG24311220231175751
|
31/12/2023
|
ATMARAM BALIRAM KENDRE
|
1818012WL054162
|
ATMARAM BALIRAM KENDRE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178280504
|
|
ATMARAM BALIRAM KENDRE
|
BANK OF INDIA(508505)
|
|
5
|
AMBAJOGAI
|
MH-18-012-361-001/299
(UMRAI)
|
1818012000NRG24311220231175754
|
31/12/2023
|
VAIBHAV ATMARAM KENDRE
|
1818012WL054162
|
VAIBHAV ATMARAM KENDRE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178280503
|
|
MR VAIBHAV ATMARAM KENDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
AMBAJOGAI
|
MH-18-012-361-001/299
(UMRAI)
|
1818012000NRG24311220231175753
|
31/12/2023
|
KENDRE AMOL ATMARAM
|
1818012WL054162
|
KENDRE AMOL ATMARAM
|
00468
|
UBIN0558303
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178280507
|
|
AMOL ATMARAM KENDRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
AMBAJOGAI
|
MH-18-012-361-001/269
(UMRAI)
|
1818012000NRG24311220231175714
|
31/12/2023
|
ASHOK NAMDEV KENDRE
|
1818012WL054161
|
ASHOK NAMDEV KENDRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178280509
|
|
Mr. Ashok Namdev Kendre
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|