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
|
SELOO
|
MH-26-002-002-001/2008090324 (Hingani)
|
1826002000NRG24010820230066358
|
01/08/2023
|
Satish d kirde
|
1826002WL008453
|
Satish d kirde
|
00048
|
BKID0009707
|
273
|
273
|
Processed
|
02/08/2023
|
|
4090003092
|
|
SATISH DASHRATH KIRADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
2
|
SELOO
|
MH-26-002-016-001/101110022 (Wahitpur)
|
1826002000NRG24010820230066330
|
01/08/2023
|
NAMRATA MANGESH DAYGAVHANE
|
1826002WL008446
|
NAMRATA MANGESH DAYGAVHANE
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
4090003093
|
|
NAMRATA MANGESH DAIGAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
SELOO
|
MH-26-002-016-001/708019 (Wahitpur)
|
1826002000NRG24010820230066332
|
01/08/2023
|
Premila Sanjay Bhelaye
|
1826002WL008446
|
Premila Sanjay Bhelaye
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
4090003094
|
|
Mrs. PRAMILA SANJAYRAO BHELAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
4
|
SELOO
|
MH-26-002-053-001/708003 (Kotamba)
|
1826002000NRG24010820230066312
|
01/08/2023
|
shobha kisana madavi
|
1826002WL008441
|
shobha kisana madavi
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
02/08/2023
|
|
4090003095
|
|
SHOBHA KISANJI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|