|
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-13-009-078-001/384
(KARUNDE)
|
1813009000NRG24241120230096016
|
24/11/2023
|
Dattatray Sandipan Rangat
|
1813009WL012618
|
Dattatray Sandipan Rangat
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002104809
|
|
DATTATRAY SANDIPAN RANGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALSHIRAS
|
MH-13-009-078-001/435
(KARUNDE)
|
1813009000NRG24241120230096023
|
24/11/2023
|
Mangal Ashok Rangat
|
1813009WL012618
|
Mangal Ashok Rangat
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002104810
|
|
RADHIKA SWAYAM SHAYTA MAHILA BACHAT GAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MALSHIRAS
|
MH-13-009-078-001/385
(KARUNDE)
|
1813009000NRG24241120230096019
|
24/11/2023
|
RANGAT DADASO DNYANDEO
|
1813009WL012618
|
RANGAT DADASO DNYANDEO
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002104815
|
|
RANGAT DADASO DNYANDEO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MALSHIRAS
|
MH-13-009-078-001/435
(KARUNDE)
|
1813009000NRG24241120230096024
|
24/11/2023
|
Akshay Ashok Rangat
|
1813009WL012618
|
Akshay Ashok Rangat
|
00168
|
ICIC0002136
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002104811
|
|
AKSHAY ASHOK RANGAT
|
ICICI BANK LTD(508534)
|
|
5
|
MALSHIRAS
|
MH-13-009-078-001/435
(KARUNDE)
|
1813009000NRG24241120230096022
|
24/11/2023
|
Ashok Dnyandev Rangat
|
1813009WL012618
|
Ashok Dnyandev Rangat
|
00168
|
ICIC0002136
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002104812
|
|
ASHOK DNYANDEV RANGAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
MALSHIRAS
|
MH-13-009-078-001/127
(KARUNDE)
|
1813009000NRG24241120230096014
|
24/11/2023
|
Manisha Ravindra Rangat
|
1813009WL012618
|
Manisha Ravindra Rangat
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002104814
|
|
MISS MANISHA RAVINDRA RANGAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALSHIRAS
|
MH-13-009-078-001/445
(KARUNDE)
|
1813009000NRG24241120230096026
|
24/11/2023
|
Shubhangi Vijay Karche
|
1813009WL012618
|
Shubhangi Vijay Karche
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002104813
|
|
MR SHUBHANGI VIJAY KARCHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|