|
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
|
SINDEWAHI
|
MH-29-014-038-001/341124
(NAWARGAON)
|
1829014000NRG24010320240746887
|
01/03/2024
|
SHATRUGHAN PATRUJI GAYKAWAD
|
1829014WL051087
|
SHATRUGHAN PATRUJI GAYKAWAD
|
00048
|
BKID0009613
|
1778
|
1778
|
Processed
|
02/03/2024
|
|
1226937868
|
|
SHATRUGHN PATRU GAYAKWAD
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-038-001/373778
(NAWARGAON)
|
1829014000NRG24010320240746891
|
01/03/2024
|
PALLAVI ISHWAR GAYKAWAD
|
1829014WL051087
|
PALLAVI ISHWAR GAYKAWAD
|
00048
|
BKID0009613
|
1440
|
1440
|
Processed
|
02/03/2024
|
|
1226937867
|
|
PALLAVI ISHWAR GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3218
|
3218
|
|
|
|
|
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-032-001/154
(MURMADI(Sindewahi))
|
1829014000NRG24010320240746245
|
01/03/2024
|
ATUL RAMDAS SHRIRAME
|
1829014WL051018
|
ATUL RAMDAS SHRIRAME
|
00051
|
MAHB0000179
|
800
|
800
|
Processed
|
02/03/2024
|
|
1226937866
|
|
Mr. ATUL RAMDAS SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4018
|
4018
|
|
|
|
|
|
|
|