|
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
|
NARKHED
|
MH-27-013-036-001/110-A
(UMATHA)
|
1827013000NRG24090620230038177
|
12/06/2023
|
kalpana ashokrov bhondav
|
1827013WL004905
|
kalpana ashokrov bhondav
|
00048
|
BKID0008733
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230183211
|
|
KALPANA ASHOKRAO BHONDAVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
NARKHED
|
MH-27-013-036-001/141
(UMATHA)
|
1827013000NRG24090620230038178
|
12/06/2023
|
Satish Pundlikrao Ghorpade
|
1827013WL004905
|
Satish Pundlikrao Ghorpade
|
00415
|
SBIN0005441
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230183210
|
|
MR SATISH PUNDLINKRAO GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|