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-26-005-002-001/291 (Vijaygopal)
|
1826005000NRG24041220230107747
|
04/12/2023
|
ARCHANA KISHORSING TATU
|
1826005WL015539
|
ARCHANA KISHORSING TATU
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
04/12/2023
|
|
8221426660
|
|
Mrs. ARCHANA KISHORSINGH TATU
|
INDIAN BANK(607105)
|
2
|
DEOLI
|
MH-26-005-002-001/291 (Vijaygopal)
|
1826005000NRG24041220230107748
|
04/12/2023
|
KISHOR GAJANANSINGH TATU
|
1826005WL015539
|
KISHOR GAJANANSINGH TATU
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
04/12/2023
|
|
8221426662
|
|
KISHOR GAJANANSINGH TATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
DEOLI
|
MH-26-005-002-001/291 (Vijaygopal)
|
1826005000NRG24041220230107749
|
04/12/2023
|
SANJANA GAJANANSINGH TATU
|
1826005WL015539
|
SANJANA GAJANANSINGH TATU
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
04/12/2023
|
|
8221426661
|
|
SANJANA GAJANANSINGH TATU
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
4
|
DEOLI
|
MH-26-005-019-001/2021101 (Anji B.)
|
1826005000NRG24041220230107744
|
04/12/2023
|
BHARAT VITTHALRAO BABHULKAR
|
1826005WL015538
|
BHARAT VITTHALRAO BABHULKAR
|
00354
|
PUNB0134900
|
1638
|
1638
|
Processed
|
04/12/2023
|
|
8221426663
|
|
BHARAT BAVHULKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|