|
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
|
MOHOL
|
MH-13-005-014-001/239-A
(ANKOLI)
|
1813005000NRG24080620230013790
|
08/06/2023
|
TANAJI TUKARAM JADHAV
|
1813005WL002114
|
TANAJI TUKARAM JADHAV
|
00048
|
BKID0000721
|
1644
|
1644
|
Processed
|
13/06/2023
|
|
A164230083381
|
|
TANAJI TUKARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHOL
|
MH-13-005-014-001/347
(ANKOLI)
|
1813005000NRG24080620230013792
|
08/06/2023
|
BHARAT DNYANDEV PAWAR
|
1813005WL002114
|
BHARAT DNYANDEV PAWAR
|
00048
|
BKID0000721
|
1644
|
1644
|
Processed
|
13/06/2023
|
|
A164230083383
|
|
BHARAT DYNADEV PAWAR
|
BANK OF INDIA(508505)
|
|
3
|
MOHOL
|
MH-13-005-014-001/347-A
(ANKOLI)
|
1813005000NRG24080620230013793
|
08/06/2023
|
HARIDAS
|
1813005WL002114
|
HARIDAS
|
00048
|
BKID0000721
|
1644
|
1644
|
Processed
|
13/06/2023
|
|
A164230083382
|
|
HARIDAS DNYANDEO PAWAR
|
BANK OF INDIA(508505)
|
|
4
|
MOHOL
|
MH-13-005-014-001/631
(ANKOLI)
|
1813005000NRG24080620230013794
|
08/06/2023
|
sanjay jagnath pawar
|
1813005WL002114
|
sanjay jagnath pawar
|
00048
|
BKID0000721
|
1644
|
1644
|
Processed
|
13/06/2023
|
|
A164230083386
|
|
SANJAY JAGANATH PAWAR
|
BANK OF INDIA(508505)
|
|
5
|
MOHOL
|
MH-13-005-014-001/770
(ANKOLI)
|
1813005000NRG24080620230013796
|
08/06/2023
|
Bhairavnath Narhari Bhosale
|
1813005WL002114
|
Bhairavnath Narhari Bhosale
|
00048
|
BKID0000721
|
1644
|
1644
|
Processed
|
13/06/2023
|
|
A164230083387
|
|
MR BHAIRAVNATH NARHARI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8220
|
8220
|
|
|
|
|
|
|
|
|
6
|
MOHOL
|
MH-13-005-014-001/779
(ANKOLI)
|
1813005000NRG24080620230013798
|
08/06/2023
|
Appasaheb Tukaram Pawar
|
1813005WL002114
|
Appasaheb Tukaram Pawar
|
00114
|
YESB0SDC001
|
1644
|
1644
|
Processed
|
13/06/2023
|
|
A164230083384
|
|
APPASAHEB TUKARAM PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
7
|
MOHOL
|
MH-13-005-014-001/290
(ANKOLI)
|
1813005000NRG24080620230013791
|
08/06/2023
|
sachin jaganath pawar
|
1813005WL002114
|
sachin jaganath pawar
|
00415
|
SBIN0000288
|
1644
|
1644
|
Processed
|
13/06/2023
|
|
A164230083385
|
|
MR SACHIN JAGANNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11508
|
11508
|
|
|
|
|
|
|
|