|
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
|
RAJAPUR
|
MH-04-009-086-003/270
(Soundal)
|
1804009000NRG23300320230121463
|
30/03/2023
|
PRATHAMESH RAMESH PAJVE
|
1804009WL025019
|
PRATHAMESH RAMESH PAJVE
|
00048
|
BKID0001419
|
1792
|
1792
|
Processed
|
31/03/2023
|
|
0353509006
|
|
PRATHAMESH RAMESH PAJAVE
|
BANK OF INDIA(508505)
|
|
2
|
RAJAPUR
|
MH-04-009-086-004/257
(Soundal)
|
1804009000NRG23300320230121470
|
30/03/2023
|
Zakir Chand Mulla
|
1804009WL025019
|
Zakir Chand Mulla
|
00048
|
BKID0001419
|
1792
|
1792
|
Processed
|
31/03/2023
|
|
0353509005
|
|
ZAKIR CHAND MULLA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
RAJAPUR
|
MH-04-009-086-003/270
(Soundal)
|
1804009000NRG23300320230121462
|
30/03/2023
|
RAMESH DHAKTA PAJVE
|
1804009WL025019
|
RAMESH DHAKTA PAJVE
|
00048
|
BKID0001470
|
1792
|
1792
|
Processed
|
31/03/2023
|
|
0353509007
|
|
RAMESH DHAKTA PAJVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAJAPUR
|
MH-04-009-086-004/255
(Soundal)
|
1804009000NRG23300320230121468
|
30/03/2023
|
Paresh Pralhad Patil
|
1804009WL025019
|
Paresh Pralhad Patil
|
00048
|
BKID0001470
|
1792
|
1792
|
Processed
|
31/03/2023
|
|
0353509008
|
|
MR PARESH PRALHAD PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
5
|
RAJAPUR
|
MH-04-009-086-004/240
(Soundal)
|
1804009000NRG23300320230121467
|
30/03/2023
|
Vedashri Vasudev Ghag
|
1804009WL025019
|
Vedashri Vasudev Ghag
|
00048
|
BKID0001497
|
1792
|
1792
|
Processed
|
31/03/2023
|
|
0353509009
|
|
VEDASHRI VASUDEV GHAG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
6
|
RAJAPUR
|
MH-04-009-086-004/255
(Soundal)
|
1804009000NRG23300320230121469
|
30/03/2023
|
Shailesh Pralhad Patil
|
1804009WL025019
|
Shailesh Pralhad Patil
|
00051
|
MAHB0000319
|
1792
|
1792
|
Processed
|
31/03/2023
|
|
0353509011
|
|
Mr. SHAILESH PRALHAD PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
7
|
RAJAPUR
|
MH-04-009-086-004/257
(Soundal)
|
1804009000NRG23300320230121471
|
30/03/2023
|
BENZIR ZAKIR MULLA
|
1804009WL025019
|
BENZIR ZAKIR MULLA
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
31/03/2023
|
|
0353509010
|
|
BENZEER ZAKEER MULLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12544
|
12544
|
|
|
|
|
|
|
|