|
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
|
NAGAR
|
MH-09-001-027-001/129
(Ghospuri)
|
1809001000NRG24310120240350502
|
31/01/2024
|
Bhamabai
|
1809001WL054663
|
Bhamabai
|
00051
|
MAHB0000358
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
9908861110
|
|
BHIMABAI ASHOK PANJARKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
NAGAR
|
MH-09-001-027-001/417
(Ghospuri)
|
1809001000NRG24310120240350503
|
31/01/2024
|
DADABHAU BHAUSAHEB ZAREKAR
|
1809001WL054663
|
DADABHAU BHAUSAHEB ZAREKAR
|
00051
|
MAHB0000358
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908861109
|
|
Mrs. Anita Baban Zarekar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAGAR
|
MH-09-001-027-001/466
(Ghospuri)
|
1809001000NRG24310120240350540
|
31/01/2024
|
RAMDAS CHANDER BHOSALE
|
1809001WL054671
|
RAMDAS CHANDER BHOSALE
|
00051
|
MAHB0000358
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908861112
|
|
Mr. Ramdas Chandar Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
NAGAR
|
MH-09-001-027-001/479
(Ghospuri)
|
1809001000NRG24310120240350504
|
31/01/2024
|
BALASAHEB TATYABHAU IDHATE
|
1809001WL054663
|
BALASAHEB TATYABHAU IDHATE
|
00051
|
MAHB0000358
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9908861111
|
|
WARSHA BALASAHEB IDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAGAR
|
MH-09-001-027-001/50
(Ghospuri)
|
1809001000NRG24310120240350505
|
31/01/2024
|
AABAI MAHADU TAKALE
|
1809001WL054663
|
AABAI MAHADU TAKALE
|
00051
|
MAHB0000358
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908861108
|
|
Mrs. ABAI MAHADU TAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7371
|
7371
|
|
|
|
|
|
|
|