|
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
|
VENGURLA
|
MH-05-007-015-001/141
(VAJRATH)
|
1805007000NRG25260420240004248
|
26/04/2024
|
ravindra namdev palyekar
|
1805007WL000528
|
ravindra namdev palyekar
|
00078
|
CNRB0015371
|
891
|
891
|
Processed
|
01/05/2024
|
|
A121240107581
|
|
RAVINDRA NAMDEV PALYEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
2
|
VENGURLA
|
MH-05-007-012-001/126
(PALKERWADI)
|
1805007000NRG25260420240004247
|
26/04/2024
|
Parab Gauresh Ramesh
|
1805007WL000527
|
Parab Gauresh Ramesh
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
01/05/2024
|
|
A121240107579
|
|
GAURESH RAMESH PARAB
|
UNION BANK OF INDIA(508500)
|
|
3
|
VENGURLA
|
MH-05-007-012-001/126
(PALKERWADI)
|
1805007000NRG25260420240004245
|
26/04/2024
|
Parab Rohini Ramesh
|
1805007WL000527
|
Parab Rohini Ramesh
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
01/05/2024
|
|
A121240107578
|
|
ROHINI RAMESH PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
4
|
VENGURLA
|
MH-05-007-012-001/126
(PALKERWADI)
|
1805007000NRG25260420240004246
|
26/04/2024
|
Parab Nandadip Ramesh
|
1805007WL000527
|
Parab Nandadip Ramesh
|
00473
|
SRCB0000039
|
297
|
297
|
Processed
|
01/05/2024
|
|
A121240107580
|
|
NANDDIP RAMESH PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|