|
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
|
SANGRAMPUR
|
MH-22-006-033-001/328
(NIROD))
|
1822006000NRG24210320240232941
|
21/03/2024
|
VAIBHAV ASHOK DESHMUKH
|
1822006WL033830
|
VAIBHAV ASHOK DESHMUKH
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243311132
|
|
VAIBHAV ASHOKRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SANGRAMPUR
|
MH-22-006-033-001/70
(NIROD))
|
1822006000NRG24210320240232943
|
21/03/2024
|
ASHOK VASANTRAV DESHMUKH
|
1822006WL033830
|
ASHOK VASANTRAV DESHMUKH
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243311133
|
|
Mr. ASHOK WASANT RAO DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SANGRAMPUR
|
MH-22-006-033-001/70
(NIROD))
|
1822006000NRG24210320240232944
|
21/03/2024
|
LATABAI ASHOK DESHMUKH
|
1822006WL033830
|
LATABAI ASHOK DESHMUKH
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243311134
|
|
Mrs. Lata Ashok Desmukh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
SANGRAMPUR
|
MH-22-006-033-001/329
(NIROD))
|
1822006000NRG24210320240232942
|
21/03/2024
|
ASHISH ASHOKRAV DESHMUKH
|
1822006WL033830
|
ASHISH ASHOKRAV DESHMUKH
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243311131
|
|
ASHISH ASHOKRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SANGRAMPUR
|
MH-22-006-791-001/225
(TAMGAON)
|
1822006000NRG24210320240232963
|
21/03/2024
|
NANDABAI SHIVHARI GOMASE
|
1822006WL033832
|
NANDABAI SHIVHARI GOMASE
|
00415
|
SBIN0011147
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243311130
|
|
Mrs. Nandabai Shivhari Gomase
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SANGRAMPUR
|
MH-22-006-791-001/225
(TAMGAON)
|
1822006000NRG24210320240232962
|
21/03/2024
|
SHIVHARI SHANKAR GOMASE
|
1822006WL033832
|
SHIVHARI SHANKAR GOMASE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243311129
|
|
Mr. SHIVHARI SHANKAR GOMASE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10374
|
10374
|
|
|
|
|
|
|
|