|
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
|
VENGURLA
|
MH-05-007-008-001/119
(KELUS)
|
1805007000NRG25280520240020468
|
28/05/2024
|
Mohan Bhagvan Mobarkar
|
1805007WL002726
|
Mohan Bhagvan Mobarkar
|
00152
|
HDFC0002494
|
1638
|
1638
|
Processed
|
01/06/2024
|
|
A152240217461
|
|
MR MOHAN BHAGAWAN MOBARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VENGURLA
|
MH-05-007-008-001/165
(KELUS)
|
1805007000NRG25280520240020469
|
28/05/2024
|
Swapnil Digambar Mobarkar
|
1805007WL002726
|
Swapnil Digambar Mobarkar
|
00415
|
SBIN0000495
|
1638
|
1638
|
Processed
|
01/06/2024
|
|
A152240217458
|
|
MR SWAPNIL DIGAMBAR MOBARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
VENGURLA
|
MH-05-007-008-001/119
(KELUS)
|
1805007000NRG25280520240020466
|
28/05/2024
|
Bhagavan Dattaram Mobarkar
|
1805007WL002726
|
Bhagavan Dattaram Mobarkar
|
00415
|
SBIN0007490
|
1638
|
1638
|
Processed
|
01/06/2024
|
|
A152240217460
|
|
BHAGAVAN DATTARAM MOBARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VENGURLA
|
MH-05-007-008-001/119
(KELUS)
|
1805007000NRG25280520240020467
|
28/05/2024
|
Chandrabhaga Bhagawan Mobarkar
|
1805007WL002726
|
Chandrabhaga Bhagawan Mobarkar
|
00415
|
SBIN0007490
|
1638
|
1638
|
Processed
|
01/06/2024
|
|
A152240217459
|
|
MRS CHANDRABHAGA BHAGWAN MOBARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|