|
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
|
MUL
|
MH-29-008-006-001/476
(JUNASURLA)
|
1829008000NRG24071120230544236
|
07/11/2023
|
Karishma sanjay patrikar
|
1829008WL035198
|
Karishma sanjay patrikar
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184417073
|
|
KARISHMA SANJAY PATRIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MUL
|
MH-29-008-006-001/476
(JUNASURLA)
|
1829008000NRG24071120230544237
|
07/11/2023
|
Sanjay Pandurang Patrikar
|
1829008WL035198
|
Sanjay Pandurang Patrikar
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184417074
|
|
SANJAY PANDURANG PATRIKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
3
|
MUL
|
MH-29-008-006-001/476
(JUNASURLA)
|
1829008000NRG24071120230544235
|
07/11/2023
|
Sunada Sanjay Patrikar
|
1829008WL035198
|
Sunada Sanjay Patrikar
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184417075
|
|
SUNANDA SANJAY PATRIKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
4
|
MUL
|
MH-29-008-040-001/214406
(MARODA)
|
1829008000NRG24071120230543764
|
07/11/2023
|
RAju Vasantrao Jidgalwar
|
1829008WL035130
|
RAju Vasantrao Jidgalwar
|
00051
|
MAHB0000182
|
900
|
900
|
Processed
|
08/11/2023
|
|
7184417076
|
|
Mr. RAJU VASANTRAO JIDGALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
5
|
MUL
|
MH-29-008-040-001/213695
(MARODA)
|
1829008000NRG24071120230543757
|
07/11/2023
|
Soni Prashant Sonule
|
1829008WL035130
|
Soni Prashant Sonule
|
00165
|
IBKL0000628
|
900
|
900
|
Processed
|
08/11/2023
|
|
7184417072
|
|
SONI PRASHANT SONULE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7260
|
7260
|
|
|
|
|
|
|
|