|
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
|
DEOLI
|
MH-26-005-048-001/708081
(Babhulgaon Bobade)
|
1826005000NRG24090120240122007
|
09/01/2024
|
NIKITA YOGESH PACHARE
|
1826005WL017776
|
NIKITA YOGESH PACHARE
|
00048
|
BKID0009703
|
1638
|
1638
|
Processed
|
10/01/2024
|
|
9388760156
|
|
Nikita Yogeshrao Pachare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
DEOLI
|
MH-26-005-048-001/80900057
(Babhulgaon Bobade)
|
1826005000NRG24090120240122009
|
09/01/2024
|
NANDA RAJENDRA NANHE
|
1826005WL017776
|
NANDA RAJENDRA NANHE
|
00048
|
BKID0009703
|
1638
|
1638
|
Processed
|
10/01/2024
|
|
9388760158
|
|
NANDA RAJENDRA NANHE
|
BANK OF INDIA(508505)
|
|
3
|
DEOLI
|
MH-26-005-048-001/80900069
(Babhulgaon Bobade)
|
1826005000NRG24090120240122010
|
09/01/2024
|
MAMTA GANPATRAO NANHE
|
1826005WL017776
|
MAMTA GANPATRAO NANHE
|
00048
|
BKID0009703
|
1638
|
1638
|
Processed
|
10/01/2024
|
|
9388760157
|
|
MAMTA GANPATRAO NANHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
DEOLI
|
MH-26-005-048-001/708056
(Babhulgaon Bobade)
|
1826005000NRG24090120240122006
|
09/01/2024
|
RAJESH SHANKARRAO AATRAM
|
1826005WL017776
|
RAJESH SHANKARRAO AATRAM
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/01/2024
|
|
9388760155
|
|
RAJESH SHANKARRAO ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6279
|
6279
|
|
|
|
|
|
|
|