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
|
MALSHIRAS
|
MH-13-009-074-001/350 (KANHER)
|
1813009000NRG24031020230067410
|
03/10/2023
|
Dipak Sadashi Devkate
|
1813009WL009078
|
Dipak Sadashi Devkate
|
00051
|
MAHB0001838
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230339353
|
|
DIPAK SADASHIV DEVKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
2
|
MALSHIRAS
|
MH-13-009-074-001/112 (KANHER)
|
1813009000NRG24031020230067407
|
03/10/2023
|
Shrinath Ananta Mane
|
1813009WL009078
|
Shrinath Ananta Mane
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230339350
|
|
MR SHRINATH ANANTA MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
3
|
MALSHIRAS
|
MH-13-009-074-001/316 (KANHER)
|
1813009000NRG24031020230067408
|
03/10/2023
|
MINAKSI SHIRAMAT MANE
|
1813009WL009078
|
MINAKSI SHIRAMAT MANE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230339352
|
|
MINAKSHI SHRIMANT MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
4
|
MALSHIRAS
|
MH-13-009-074-001/316 (KANHER)
|
1813009000NRG24031020230067409
|
03/10/2023
|
Sangram Shrimant Mane
|
1813009WL009078
|
Sangram Shrimant Mane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230339351
|
|
SANGRAM SHRIMANT MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
MALSHIRAS
|
MH-13-009-074-001/70800039 (KANHER)
|
1813009000NRG24031020230067416
|
03/10/2023
|
subhash hanumant mane
|
1813009WL009078
|
subhash hanumant mane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230339349
|
|
Mr. Subhash Hanumant Mane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7098
|
7098
|
|
|
|
|
|
|
|