|
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
|
WARORA
|
MH-29-003-060-001/378349
(BHATALA)
|
1829003000NRG24240720230418127
|
24/07/2023
|
Swapnil Vinayak Tumsare
|
1829003WL018308
|
Swapnil Vinayak Tumsare
|
00051
|
MAHB0000059
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
3780848616
|
|
Mr. SWAPNIL VINAYAKRAO TUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-060-001/364210
(BHATALA)
|
1829003000NRG24240720230418115
|
24/07/2023
|
Gangadhar Patru Barde
|
1829003WL018308
|
Gangadhar Patru Barde
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
25/07/2023
|
|
3780848618
|
|
GANGADHAR PATRU BARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WARORA
|
MH-29-003-060-001/365884
(BHATALA)
|
1829003000NRG24240720230418159
|
24/07/2023
|
TULSHIRAM MAHADEV KOLHE
|
1829003WL018314
|
TULSHIRAM MAHADEV KOLHE
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
3780848617
|
|
Mr. TULSIRAM MAHADEO KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WARORA
|
MH-29-003-060-001/378352
(BHATALA)
|
1829003000NRG24240720230418163
|
24/07/2023
|
Ushatai Ramesh Tumsare
|
1829003WL018314
|
Ushatai Ramesh Tumsare
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
3780848619
|
|
USHA RAMESH TUMSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|