|
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
|
RISOD
|
MH-32-003-086-001/173
(WYAD)
|
1832003000NRG24171120230110840
|
17/11/2023
|
Suresh Baliram Gaikwad
|
1832003WL013655
|
Suresh Baliram Gaikwad
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240327465
|
|
SURESH BALIRAM GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RISOD
|
MH-32-003-086-001/2881
(WYAD)
|
1832003000NRG24171120230110843
|
17/11/2023
|
Santosh Tyambak Gayakwad
|
1832003WL013655
|
Santosh Tyambak Gayakwad
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240327464
|
|
Mr. Santosh Tryambak Gaykwad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
RISOD
|
MH-32-003-086-001/233
(WYAD)
|
1832003000NRG24171120230110841
|
17/11/2023
|
KAVITA NARAYAN DAKHORE
|
1832003WL013655
|
KAVITA NARAYAN DAKHORE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240327463
|
|
MS KAVITA NARAYAN DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
RISOD
|
MH-32-003-086-001/2859
(WYAD)
|
1832003000NRG24171120230110842
|
17/11/2023
|
DEVANAND SHRIRAM WAKODE
|
1832003WL013655
|
DEVANAND SHRIRAM WAKODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240327466
|
|
DEVANAND SHRIRAM WAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|