|
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
|
VENGURLA
|
MH-05-007-012-001/177
(PALKERWADI)
|
1805007000NRG25300520240022211
|
30/05/2024
|
Shubham Shamsundar Gawade
|
1805007WL003002
|
Shubham Shamsundar Gawade
|
00048
|
BKID0001408
|
1782
|
1782
|
Processed
|
24/07/2024
|
|
A205240099803
|
|
SHUBHAM SHYAMSUNDAR GAWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
2
|
VENGURLA
|
MH-05-007-005-001/37
(KOCHARA)
|
1805007000NRG25300520240021509
|
30/05/2024
|
VIDHYA VIJAY CHUDHARI
|
1805007WL002924
|
VIDHYA VIJAY CHUDHARI
|
00048
|
BKID0001409
|
1638
|
1638
|
Processed
|
24/07/2024
|
|
A205240099805
|
|
VIDYA VIJAY CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VENGURLA
|
MH-05-007-005-001/37
(KOCHARA)
|
1805007000NRG25300520240021508
|
30/05/2024
|
VIJAY BAPU CHAUDHARI
|
1805007WL002924
|
VIJAY BAPU CHAUDHARI
|
00048
|
BKID0001409
|
1638
|
1638
|
Processed
|
24/07/2024
|
|
A205240099804
|
|
VIJAY BAPU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
VENGURLA
|
MH-05-007-005-001/38
(KOCHARA)
|
1805007000NRG25300520240021510
|
30/05/2024
|
Dipti Devu Pingale
|
1805007WL002924
|
Dipti Devu Pingale
|
00051
|
MAHB0000508
|
1638
|
1638
|
Processed
|
24/07/2024
|
|
A205240099806
|
|
DIPTI DEVU PINGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
VENGURLA
|
MH-05-007-005-001/90
(KOCHARA)
|
1805007000NRG25300520240021511
|
30/05/2024
|
CHOUDHARI RAJASHRI RAJARAM
|
1805007WL002924
|
CHOUDHARI RAJASHRI RAJARAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/07/2024
|
|
A205240099801
|
|
RAJASHRI RAJARAM CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
VENGURLA
|
MH-05-007-012-001/177
(PALKERWADI)
|
1805007000NRG25300520240022210
|
30/05/2024
|
Gawade Shamsundar Ganesh
|
1805007WL003002
|
Gawade Shamsundar Ganesh
|
00770
|
SIDC0001037
|
1782
|
1782
|
Processed
|
24/07/2024
|
|
A205240099802
|
|
SHAMSUNDAR GANESH GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|