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
|
OSMANABAD
|
MH-20-037-105-001/31 (WADEE (BAMANI))
|
1820037000NRG24310820230131260
|
31/08/2023
|
HANMANT KONDIBA DAKK
|
1820037WL012570
|
HANMANT KONDIBA DAKK
|
00089
|
CBIN0283580
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230054956
|
|
Mr. HANUMANT KONDIBA DAK
|
CENTRAL BANK OF INDIA(607115)
|
2
|
OSMANABAD
|
MH-20-037-105-001/979 (WADEE (BAMANI))
|
1820037000NRG24310820230131264
|
31/08/2023
|
SUDHAKR SHAHAJI NARWADE
|
1820037WL012571
|
SUDHAKR SHAHAJI NARWADE
|
00089
|
CBIN0283580
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230054958
|
|
MR SUDHAKAR SHAHAJI NARWADE
|
STATE BANK OF INDIA(508548)
|
3
|
OSMANABAD
|
MH-20-037-105-001/980 (WADEE (BAMANI))
|
1820037000NRG24310820230131265
|
31/08/2023
|
OMKAR MANMATH MANE
|
1820037WL012571
|
OMKAR MANMATH MANE
|
00089
|
CBIN0283580
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230054957
|
|
OMKAR MANMANTH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
4
|
OSMANABAD
|
MH-20-037-105-001/909 (WADEE (BAMANI))
|
1820037000NRG24310820230131261
|
31/08/2023
|
LAXMAN HANUMANT DAK
|
1820037WL012570
|
LAXMAN HANUMANT DAK
|
00415
|
SBIN0020039
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230054959
|
|
LAXMAN HANMANT DAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|