|
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
|
AMBAJOGAI
|
MH-18-012-093-001/46
(DHAVADI)
|
1818012000NRG24181220231111035
|
19/12/2023
|
JIVRAJ PRABHAKAR KARADKAR
|
1818012WL051771
|
JIVRAJ PRABHAKAR KARADKAR
|
00415
|
SBIN0020962
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8761959729
|
|
JIVARAJ PRABHAKAR KARADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMBAJOGAI
|
MH-18-012-335-001/142
(TADOLA)
|
1818012335NRG24181220231111198
|
19/12/2023
|
VAISHALI
|
1818012WL051783
|
VAISHALI
|
1143
|
MAHG0004531
|
1092
|
1092
|
Processed
|
19/12/2023
|
|
8761959730
|
|
Mrs. Vaishali Kalyan Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
AMBAJOGAI
|
MH-18-012-093-001/46
(DHAVADI)
|
1818012000NRG24181220231111032
|
19/12/2023
|
BHAGIRATHI PRABHU KARADKAR
|
1818012WL051771
|
BHAGIRATHI PRABHU KARADKAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8761959733
|
|
Miss. BHAGIRTHI PRABHAKAR KARADKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
AMBAJOGAI
|
MH-18-012-093-001/46
(DHAVADI)
|
1818012000NRG24181220231111034
|
19/12/2023
|
KANHOPATRA VYANKAT KARADKAR
|
1818012WL051771
|
KANHOPATRA VYANKAT KARADKAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8761959732
|
|
MISS KANHUPATRA VAYKANTI KARADKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMBAJOGAI
|
MH-18-012-093-001/46
(DHAVADI)
|
1818012000NRG24181220231111033
|
19/12/2023
|
VYANKAT DNYANOBA KARADKAR
|
1818012WL051771
|
VYANKAT DNYANOBA KARADKAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8761959731
|
|
VYANKAT DNYANOBA KARADKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|