|
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
|
Nandurbar
|
MH-31-006-066-001/258
(BAHYANE)
|
1831006000NRG24110820230097944
|
11/08/2023
|
rajendra ragho patil
|
1831006WL012895
|
rajendra ragho patil
|
00089
|
CBIN0281913
|
1911
|
1911
|
Processed
|
12/08/2023
|
|
4525848575
|
|
RAJU RAGHO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Nandurbar
|
MH-31-006-066-001/78
(BAHYANE)
|
1831006000NRG24110820230097968
|
11/08/2023
|
narayan daga patil
|
1831006WL012895
|
narayan daga patil
|
00089
|
CBIN0281913
|
1911
|
1911
|
Processed
|
12/08/2023
|
|
4525848577
|
|
Mr. NARAYAN DAGA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Nandurbar
|
MH-31-006-066-001/78
(BAHYANE)
|
1831006000NRG24110820230097967
|
11/08/2023
|
shidubai daga patil
|
1831006WL012895
|
shidubai daga patil
|
00089
|
CBIN0281913
|
1911
|
1911
|
Processed
|
12/08/2023
|
|
4525848576
|
|
Mr. DAGA CHATRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
Nandurbar
|
MH-31-006-066-001/186
(BAHYANE)
|
1831006000NRG24110820230097933
|
11/08/2023
|
MAHENDRASING DEVNATH RAJPUT
|
1831006WL012895
|
MAHENDRASING DEVNATH RAJPUT
|
00415
|
SBIN0007779
|
1911
|
1911
|
Processed
|
12/08/2023
|
|
4525848580
|
|
MR MAHENDRASING DEVNATH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nandurbar
|
MH-31-006-066-001/186
(BAHYANE)
|
1831006000NRG24110820230097934
|
11/08/2023
|
rina mahendra rajput
|
1831006WL012895
|
rina mahendra rajput
|
00415
|
SBIN0007779
|
1911
|
1911
|
Processed
|
12/08/2023
|
|
4525848579
|
|
Miss. Rina Mahendra Rajput
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Nandurbar
|
MH-31-006-066-001/258
(BAHYANE)
|
1831006000NRG24110820230097946
|
11/08/2023
|
tushar rajendra patil
|
1831006WL012895
|
tushar rajendra patil
|
00415
|
SBIN0007779
|
1911
|
1911
|
Processed
|
12/08/2023
|
|
4525848578
|
|
TUSHAR RAJENDRA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|