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-13-009-042-001/311 (TANDULWADI)
|
1813009000NRG24050920230052550
|
06/09/2023
|
Kantabai Uttam Dudhat
|
1813009WL007168
|
Kantabai Uttam Dudhat
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5284578101
|
|
KANTABAI UTTAM DUDHA
|
BANK OF BARODA(606985)
|
2
|
MALSHIRAS
|
MH-13-009-042-001/311 (TANDULWADI)
|
1813009000NRG24050920230052552
|
06/09/2023
|
RANJIT UTTAM DUDHAT
|
1813009WL007168
|
RANJIT UTTAM DUDHAT
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5284578100
|
|
RANJIT UTTAM DUDHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
MALSHIRAS
|
MH-13-009-023-001/729 (FALAWANI)
|
1813009000NRG24050920230052493
|
06/09/2023
|
NIKHIL DADASAHEB AWATADE
|
1813009WL007160
|
NIKHIL DADASAHEB AWATADE
|
00048
|
BKID0000703
|
1365
|
1365
|
Processed
|
07/09/2023
|
|
5284578098
|
|
NIKHIL DADASAHEB AWATADE
|
BANK OF INDIA(508505)
|
4
|
MALSHIRAS
|
MH-13-009-023-001/729 (FALAWANI)
|
1813009000NRG24050920230052491
|
06/09/2023
|
SUREKHA DADASAHEB AWATADE
|
1813009WL007160
|
SUREKHA DADASAHEB AWATADE
|
00048
|
BKID0000703
|
1365
|
1365
|
Processed
|
07/09/2023
|
|
5284578097
|
|
SUREKHA DADASAHEB AWATADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
5
|
MALSHIRAS
|
MH-13-009-042-001/311 (TANDULWADI)
|
1813009000NRG24050920230052551
|
06/09/2023
|
DNYANESHWAR UTTAM DUDHAT
|
1813009WL007168
|
DNYANESHWAR UTTAM DUDHAT
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5284578102
|
|
DNYANESHWAR UTTAM DUDHAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
6
|
MALSHIRAS
|
MH-13-009-023-001/729 (FALAWANI)
|
1813009000NRG24050920230052492
|
06/09/2023
|
GANESH DADASAHEB AWATADE
|
1813009WL007160
|
GANESH DADASAHEB AWATADE
|
00048
|
BKID0000713
|
1365
|
1365
|
Processed
|
07/09/2023
|
|
5284578099
|
|
GANESH DADASAHEB AWATADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|