|
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
|
BAVDA
|
MH-14-011-017-001/198
(Mandur)
|
1814011000NRG24150620230011039
|
15/06/2023
|
Sanjay Dagadu Kamble
|
1814011WL001742
|
Sanjay Dagadu Kamble
|
00051
|
MAHB0000932
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230062502
|
|
Mr. Sanjay Dagadu Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BAVDA
|
MH-14-011-017-001/198
(Mandur)
|
1814011000NRG24150620230011040
|
15/06/2023
|
Shobhatai Sanjay Kamble
|
1814011WL001742
|
Shobhatai Sanjay Kamble
|
00051
|
MAHB0000932
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230062501
|
|
Miss. Shobhatai Sanjay Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BAVDA
|
MH-14-011-017-001/288
(Mandur)
|
1814011000NRG24150620230011041
|
15/06/2023
|
DNYANADEV BAPU KAMBLE
|
1814011WL001742
|
DNYANADEV BAPU KAMBLE
|
00051
|
MAHB0000932
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230062504
|
|
Mr. Dnyanadev Bapu Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BAVDA
|
MH-14-011-017-001/288
(Mandur)
|
1814011000NRG24150620230011042
|
15/06/2023
|
HEMA DNYANADEV KAMBLE
|
1814011WL001742
|
HEMA DNYANADEV KAMBLE
|
00051
|
MAHB0000932
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230062503
|
|
Miss. Hema Dnyanadev Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|