|
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
|
GONDPIPRI
|
MH-29-009-038-001/159866
(Nandwardhan)
|
1829009000NRG24130720230395750
|
13/07/2023
|
Saguna Vilas Chaudhari
|
1829009WL015918
|
Saguna Vilas Chaudhari
|
00048
|
BKID0009621
|
1482
|
1482
|
Processed
|
14/07/2023
|
|
3417983313
|
|
Kiran Baayi ELMULE
|
GENERAL POST OFFICE(607245)
|
|
2
|
GONDPIPRI
|
MH-29-009-038-001/159866
(Nandwardhan)
|
1829009000NRG24130720230395749
|
13/07/2023
|
Vikas Parshuram Chaudhari
|
1829009WL015918
|
Vikas Parshuram Chaudhari
|
00048
|
BKID0009621
|
1482
|
1482
|
Processed
|
14/07/2023
|
|
3417983312
|
|
VIKAS PARSHURAM CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GONDPIPRI
|
MH-29-009-038-001/160240
(Nandwardhan)
|
1829009000NRG24130720230395760
|
13/07/2023
|
Anil Jankiram Raut
|
1829009WL015918
|
Anil Jankiram Raut
|
00048
|
BKID0009621
|
1482
|
1482
|
Processed
|
14/07/2023
|
|
3417983311
|
|
ANIL JANKIRAM RAUT
|
BANK OF INDIA(508505)
|
|
4
|
GONDPIPRI
|
MH-29-009-038-001/160240
(Nandwardhan)
|
1829009000NRG24130720230395756
|
13/07/2023
|
Jankiram Sakharam Raut
|
1829009WL015918
|
Jankiram Sakharam Raut
|
00048
|
BKID0009621
|
1482
|
1482
|
Processed
|
14/07/2023
|
|
3417983315
|
|
JANKIRAM SAKHARAM RAUT
|
BANK OF INDIA(508505)
|
|
5
|
GONDPIPRI
|
MH-29-009-038-001/160240
(Nandwardhan)
|
1829009000NRG24130720230395757
|
13/07/2023
|
kavita jankiram raut
|
1829009WL015918
|
kavita jankiram raut
|
00048
|
BKID0009621
|
1482
|
1482
|
Processed
|
14/07/2023
|
|
3417983314
|
|
KAVITA JANKIRAM RAUT
|
BANK OF INDIA(508505)
|
|
6
|
GONDPIPRI
|
MH-29-009-038-001/160240
(Nandwardhan)
|
1829009000NRG24130720230395758
|
13/07/2023
|
Sandip Jankiram Raut
|
1829009WL015918
|
Sandip Jankiram Raut
|
00048
|
BKID0009621
|
1482
|
1482
|
Processed
|
14/07/2023
|
|
3417983310
|
|
RAUT SANDIP JANKIRAM
|
SANT SOPANKAKA SAHAKARI BANK LTD.(508614)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|