|
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
|
SELOO
|
MH-26-002-039-001/708010
(Juwadi)
|
1826002000NRG24160120240125401
|
16/01/2024
|
BABARAO JANBA FUSATE
|
1826002WL018240
|
BABARAO JANBA FUSATE
|
00048
|
BKID0009701
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240746869
|
|
BABARAO JANBAJI PUSATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SELOO
|
MH-26-002-039-001/809071
(Juwadi)
|
1826002000NRG24160120240125402
|
16/01/2024
|
DAMODHAR GULAB MESHARAM
|
1826002WL018240
|
DAMODHAR GULAB MESHARAM
|
00048
|
BKID0009701
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240746871
|
|
DAMODHAR GULABRAO MESHRAM
|
BANK OF INDIA(508505)
|
|
3
|
SELOO
|
MH-26-002-039-003/80900235
(Juwadi)
|
1826002000NRG24160120240125405
|
16/01/2024
|
SAVITA RANJIT KUMARE
|
1826002WL018240
|
SAVITA RANJIT KUMARE
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240746870
|
|
SAVITA RANJIT KUMARE
|
BANK OF INDIA(508505)
|
|
4
|
SELOO
|
MH-26-002-048-001/111200266
(Dhanoli(Me))
|
1826002000NRG24160120240125382
|
16/01/2024
|
RAVINDRA MAROTRAO DASARWAR
|
1826002WL018235
|
RAVINDRA MAROTRAO DASARWAR
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240746872
|
|
RAVINDRA MAROTRAO DASARWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
5
|
SELOO
|
MH-26-002-012-001/1101200190
(Junona)
|
1826002000NRG24160120240125398
|
16/01/2024
|
GAJANAN UKANDRAO RAUT
|
1826002WL018239
|
GAJANAN UKANDRAO RAUT
|
00089
|
CBIN0282650
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240746874
|
|
Mr. GAJANAN UTKANTHRAO RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
6
|
SELOO
|
MH-26-002-039-001/809097
(Juwadi)
|
1826002000NRG24160120240125403
|
16/01/2024
|
Pankaj Sahadev Ingale
|
1826002WL018240
|
Pankaj Sahadev Ingale
|
00415
|
SBIN0011149
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240746873
|
|
PANKAJ SAHADEV INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8463
|
8463
|
|
|
|
|
|
|
|