|
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
|
MALSHIRAS
|
MH-13-009-097-001/70800086
(PATHANWASTI)
|
1813009000NRG24220220240138900
|
23/02/2024
|
CHABABAI SHIVAJI KOLHATKAR
|
1813009WL018211
|
CHABABAI SHIVAJI KOLHATKAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865219
|
|
CHABABAI SHIVAJI KOLHATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MALSHIRAS
|
MH-13-009-097-001/70800086
(PATHANWASTI)
|
1813009000NRG24220220240138899
|
23/02/2024
|
SHIVAJI SANTU KOLHATKAR
|
1813009WL018211
|
SHIVAJI SANTU KOLHATKAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865220
|
|
SHIVAJI SANTU KOLHATKAR
|
BANK OF INDIA(508505)
|
|
3
|
MALSHIRAS
|
MH-13-009-097-001/70800094
(PATHANWASTI)
|
1813009000NRG24220220240138902
|
23/02/2024
|
BALU BHAGAVAN MADANE
|
1813009WL018211
|
BALU BHAGAVAN MADANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865215
|
|
BALU BHAGAVAN MADANE
|
BANK OF INDIA(508505)
|
|
4
|
MALSHIRAS
|
MH-13-009-097-001/70800094
(PATHANWASTI)
|
1813009000NRG24220220240138901
|
23/02/2024
|
SHIVAJI BHAGWAN MADANE
|
1813009WL018211
|
SHIVAJI BHAGWAN MADANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865216
|
|
SHIVAJI BHAGVAN MADANE
|
IDBI BANK(607095)
|
|
5
|
MALSHIRAS
|
MH-13-009-097-001/70800177
(PATHANWASTI)
|
1813009000NRG24220220240138903
|
23/02/2024
|
SURAJ MADHUKAR LADE
|
1813009WL018211
|
SURAJ MADHUKAR LADE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865218
|
|
SURAJ MADHUKAR LADE
|
BANK OF INDIA(508505)
|
|
6
|
MALSHIRAS
|
MH-13-009-097-001/74
(PATHANWASTI)
|
1813009000NRG24220220240138904
|
23/02/2024
|
SUNIL NATHA MADANE
|
1813009WL018211
|
SUNIL NATHA MADANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865217
|
|
SUNIL NATHA MADNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|