|
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
|
SAWANTWADI
|
MH-05-006-013-001/75
(OTAWANE)
|
1805006000NRG24190720230023291
|
20/07/2023
|
Vidya Vinayak Konduskar
|
1805006WL004932
|
Vidya Vinayak Konduskar
|
00048
|
BKID0001473
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230017522
|
|
VIDYA VINAYAK KONDUSKAR
|
BANK OF INDIA(508505)
|
|
2
|
SAWANTWADI
|
MH-05-006-013-001/75
(OTAWANE)
|
1805006000NRG24190720230023290
|
20/07/2023
|
Vinayak Mahadev Konduskar
|
1805006WL004932
|
Vinayak Mahadev Konduskar
|
00048
|
BKID0001473
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230017521
|
|
VINAYAK MAHADEO KONDUSKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1638
|
1638
|
|
|
|
|
|
|
|