|
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
|
JAMKHED
|
MH-09-007-007-001/30
(POTEWADI)
|
1809007000NRG24230620230073707
|
23/06/2023
|
NANA
|
1809007WL012638
|
NANA
|
00051
|
MAHB0001865
|
1722
|
1722
|
Processed
|
28/06/2023
|
|
A178230228719
|
|
MR NANA VISHWANATH MANE
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAMKHED
|
MH-09-007-007-001/94
(POTEWADI)
|
1809007000NRG24230620230073711
|
23/06/2023
|
Mathura Santosh Pote
|
1809007WL012638
|
Mathura Santosh Pote
|
00051
|
MAHB0001865
|
1722
|
1722
|
Processed
|
28/06/2023
|
|
A178230228720
|
|
MATHURA SANTOSH POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3444
|
3444
|
|
|
|
|
|
|
|
|
3
|
JAMKHED
|
MH-09-007-007-001/23
(POTEWADI)
|
1809007000NRG24230620230073706
|
23/06/2023
|
Prayaga Kashinath More
|
1809007WL012638
|
Prayaga Kashinath More
|
00415
|
SBIN0000537
|
1722
|
1722
|
Processed
|
28/06/2023
|
|
A178230228717
|
|
PRAYAGA KASHINATH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMKHED
|
MH-09-007-007-001/84
(POTEWADI)
|
1809007000NRG24230620230073709
|
23/06/2023
|
SARIKA HARIBHAU POTE
|
1809007WL012638
|
SARIKA HARIBHAU POTE
|
00415
|
SBIN0000537
|
1722
|
1722
|
Processed
|
28/06/2023
|
|
A178230228718
|
|
MRS SARIKA HARIBHAU POTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3444
|
3444
|
|
|
|
|
|
|
|
|
5
|
JAMKHED
|
MH-09-007-007-001/111
(POTEWADI)
|
1809007000NRG24230620230073702
|
23/06/2023
|
BHAUSAHEB DHONDIBA POTE
|
1809007WL012638
|
BHAUSAHEB DHONDIBA POTE
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
28/06/2023
|
|
A178230228716
|
|
BHAUSAHEB DHONDIBA POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMKHED
|
MH-09-007-007-001/221
(POTEWADI)
|
1809007000NRG24230620230073705
|
23/06/2023
|
MUKTA SURESH SAGALE
|
1809007WL012638
|
MUKTA SURESH SAGALE
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
28/06/2023
|
|
A178230228715
|
|
MUKTA SURESH SAGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3444
|
3444
|
|
|
|
|
|
|
|
|
7
|
JAMKHED
|
MH-09-007-007-001/169
(POTEWADI)
|
1809007000NRG24230620230073704
|
23/06/2023
|
Janabai Tayaram Pote
|
1809007WL012638
|
Janabai Tayaram Pote
|
400001
|
|
1722
|
1722
|
Processed
|
28/06/2023
|
|
A178230228722
|
|
JANABAI TATYARAM POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMKHED
|
MH-09-007-007-001/169
(POTEWADI)
|
1809007000NRG24230620230073703
|
23/06/2023
|
Tatyaram Kerba Pote
|
1809007WL012638
|
Tatyaram Kerba Pote
|
400001
|
|
1722
|
1722
|
Processed
|
28/06/2023
|
|
A178230228721
|
|
TATYARAM KERBA POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMKHED
|
MH-09-007-007-001/84
(POTEWADI)
|
1809007000NRG24230620230073708
|
23/06/2023
|
Nandabai Rajaram Pote
|
1809007WL012638
|
Nandabai Rajaram Pote
|
400001
|
|
1722
|
1722
|
Processed
|
28/06/2023
|
|
A178230228724
|
|
POTE BAYDABAI RAJARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
JAMKHED
|
MH-09-007-007-001/94
(POTEWADI)
|
1809007000NRG24230620230073710
|
23/06/2023
|
Santosh kerba Pote
|
1809007WL012638
|
Santosh kerba Pote
|
400001
|
|
1722
|
1722
|
Processed
|
28/06/2023
|
|
A178230228723
|
|
MR SANTOSH KERBA POTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6888
|
6888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17220
|
17220
|
|
|
|
|
|
|
|