|
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-27-013-056-002/216
(ROHANA)
|
1827013000NRG24180920230129596
|
18/09/2023
|
Kanchana Pradip Mahant
|
1827013WL019385
|
Kanchana Pradip Mahant
|
00048
|
BKID0008733
|
1638
|
1638
|
Processed
|
19/09/2023
|
|
5750381243
|
|
MRS KANCHAN PRADIPRAO MAHANT
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARKHED
|
MH-27-013-056-002/216
(ROHANA)
|
1827013000NRG24180920230129595
|
18/09/2023
|
Pradip Haridas Mahant
|
1827013WL019385
|
Pradip Haridas Mahant
|
00048
|
BKID0008733
|
1638
|
1638
|
Processed
|
19/09/2023
|
|
5750381244
|
|
PRADIP HARIDAS MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARKHED
|
MH-27-013-056-002/216
(ROHANA)
|
1827013000NRG24180920230129594
|
18/09/2023
|
Sudha Haridas Mahant
|
1827013WL019385
|
Sudha Haridas Mahant
|
00048
|
BKID0008733
|
1638
|
1638
|
Processed
|
19/09/2023
|
|
5750381241
|
|
MRS SUDHA HARIDAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARKHED
|
MH-27-013-056-002/293
(ROHANA)
|
1827013000NRG24180920230129597
|
18/09/2023
|
Anil Kisnaji Raut
|
1827013WL019385
|
Anil Kisnaji Raut
|
00048
|
BKID0008733
|
1638
|
1638
|
Processed
|
19/09/2023
|
|
5750381242
|
|
ANIL KISNAJI RAUT
|
UNION BANK OF INDIA(508500)
|
|
5
|
NARKHED
|
MH-27-013-056-002/293
(ROHANA)
|
1827013000NRG24180920230129598
|
18/09/2023
|
ASHLESHA ANIL RAUT
|
1827013WL019385
|
ASHLESHA ANIL RAUT
|
00048
|
BKID0008733
|
1638
|
1638
|
Processed
|
19/09/2023
|
|
5750381240
|
|
ASHLESHA MAHADEO MAHALLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|