|
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
|
KARMALA
|
MH-13-010-036-001/24
(KOLEGAON)
|
1813010000NRG24060920230052823
|
06/09/2023
|
padmini rajendra chandage
|
1813010WL007213
|
padmini rajendra chandage
|
00048
|
BKID0000748
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230095416
|
|
PADMIN GAJENDRA CHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARMALA
|
MH-13-010-036-001/253
(KOLEGAON)
|
1813010000NRG24060920230052824
|
06/09/2023
|
DATTATRAY SHIVAJI RENAVKAR
|
1813010WL007213
|
DATTATRAY SHIVAJI RENAVKAR
|
00048
|
BKID0000748
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230095417
|
|
DATTATRAY SHIVAJI RENAVKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
KARMALA
|
MH-13-010-019-001/283
(PHISARE)
|
1813010000NRG24060920230052826
|
06/09/2023
|
gajanan pandurang chalak
|
1813010WL007214
|
gajanan pandurang chalak
|
00051
|
MAHB0001669
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230095419
|
|
Mr. GAJANAN PANDURANG CHALAK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
KARMALA
|
MH-13-010-060-001/1698
(POTHARE)
|
1813010000NRG24060920230052949
|
06/09/2023
|
DIPAK KASHINATH JADHA
|
1813010WL007228
|
DIPAK KASHINATH JADHA
|
00415
|
SBIN0000541
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230095418
|
|
DIPAK KASHINATH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6006
|
6006
|
|
|
|
|
|
|
|