|
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
|
WASHIM
|
MH-32-001-030-001/264
(KALAMBA MAHALI)
|
1832001030NRG24090220240166025
|
09/02/2024
|
Gopal Vitthal Mahale
|
1832001030WL019308
|
Gopal Vitthal Mahale
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304572392
|
|
GOPAL VITTHAL MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WASHIM
|
MH-32-001-030-001/454
(KALAMBA MAHALI)
|
1832001030NRG24090220240165968
|
09/02/2024
|
Ravi Ramchandra Mahale
|
1832001030WL019306
|
Ravi Ramchandra Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304572396
|
|
RAVI RAMCHANDRA MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
WASHIM
|
MH-32-001-030-001/295
(KALAMBA MAHALI)
|
1832001030NRG24090220240165961
|
09/02/2024
|
Anuradha Devanand Shejul
|
1832001030WL019306
|
Anuradha Devanand Shejul
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304572395
|
|
MISS ANURADHA UTTAM POLLKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
WASHIM
|
MH-32-001-030-001/295
(KALAMBA MAHALI)
|
1832001030NRG24090220240165960
|
09/02/2024
|
Devanand Sopan Shejul
|
1832001030WL019306
|
Devanand Sopan Shejul
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304572394
|
|
Mr. DEVANAND SOPAN SHEJUL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
WASHIM
|
MH-32-001-030-001/278
(KALAMBA MAHALI)
|
1832001030NRG24090220240166247
|
09/02/2024
|
Pushpa Santosh Mahale
|
1832001030WL019312
|
Pushpa Santosh Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304572393
|
|
MISS PUSHPA MAHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|