|
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-20-037-117-001/1392
(WADGAON (SI))
|
1820037000NRG24281120230191612
|
29/11/2023
|
MANOHAR NAGNATH MORE
|
1820037WL019946
|
MANOHAR NAGNATH MORE
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8076903972
|
|
MANOHAR NAVNATH MORE
|
BANK OF BARODA(606985)
|
|
2
|
OSMANABAD
|
MH-20-037-117-001/1392
(WADGAON (SI))
|
1820037000NRG24281120230191613
|
29/11/2023
|
MIRA MANOHAR MORE
|
1820037WL019946
|
MIRA MANOHAR MORE
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8076903971
|
|
MEERA MANOHAR MORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
OSMANABAD
|
MH-20-037-105-001/634
(WADEE (BAMANI))
|
1820037000NRG24291120230191910
|
29/11/2023
|
SWAPNIL RAJENDRA TAKLE
|
1820037WL019993
|
SWAPNIL RAJENDRA TAKLE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8076903970
|
|
Mr. SWAPNIL RAJENDRA TAKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
OSMANABAD
|
MH-20-037-047-001/385
(KARAJKHEDA)
|
1820037000NRG24291120230192032
|
29/11/2023
|
AMRUTA RAJU MALI
|
1820037WL020007
|
AMRUTA RAJU MALI
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8076903975
|
|
Amruta Raju Mali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
OSMANABAD
|
MH-20-037-047-001/385
(KARAJKHEDA)
|
1820037000NRG24291120230192031
|
29/11/2023
|
USHABAI NASIK MALI
|
1820037WL020007
|
USHABAI NASIK MALI
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8076903974
|
|
MRS USHABAI NASHIK MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
OSMANABAD
|
MH-20-037-047-001/385
(KARAJKHEDA)
|
1820037000NRG24291120230192033
|
29/11/2023
|
GANESH NASHIK MALI
|
1820037WL020007
|
GANESH NASHIK MALI
|
00468
|
UBIN0561070
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8076903973
|
|
GANESH NASHIK MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|