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
|
VAIJAPUR
|
MH-15-008-075-001/910 (PANVI (kh))
|
1815008000NRG24100620230172783
|
11/06/2023
|
rupali gokul satre
|
1815008WL010250
|
rupali gokul satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/06/2023
|
|
2463150617
|
|
RUPALI GOKUL SATRE
|
BANK OF BARODA(606985)
|
2
|
VAIJAPUR
|
MH-15-008-075-001/926 (PANVI (kh))
|
1815008000NRG24100620230172784
|
11/06/2023
|
LALCHAND NAMDEV SONAWANE
|
1815008WL010250
|
LALCHAND NAMDEV SONAWANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/06/2023
|
|
2463150618
|
|
Lalchand Namdev Sonawane
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
VAIJAPUR
|
MH-15-008-075-001/910 (PANVI (kh))
|
1815008000NRG24100620230172778
|
11/06/2023
|
SAHEBRAO DADA SATRE
|
1815008WL010250
|
SAHEBRAO DADA SATRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/06/2023
|
|
2463150616
|
|
MR SAHEBRAO DADA SATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|