|
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
|
BARSHI
|
MH-13-002-008-001/132
(UPLAI THONGE)
|
1813002000NRG24121220230105847
|
12/12/2023
|
Babasaheb Manik Dabhade
|
1813002WL013788
|
Babasaheb Manik Dabhade
|
00165
|
IBKL0000461
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240138436
|
|
BABASAHEB MANIK DABHADE
|
IDBI BANK(607095)
|
|
2
|
BARSHI
|
MH-13-002-008-001/132
(UPLAI THONGE)
|
1813002000NRG24121220230105849
|
12/12/2023
|
PANDURANG BABASAHEB DABHADE
|
1813002WL013788
|
PANDURANG BABASAHEB DABHADE
|
00165
|
IBKL0000461
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240138437
|
|
PANDURANG BABASAHEB DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BARSHI
|
MH-13-002-008-001/837
(UPLAI THONGE)
|
1813002000NRG24121220230105851
|
12/12/2023
|
LALACHAND MANOHAR BOTE
|
1813002WL013788
|
LALACHAND MANOHAR BOTE
|
00165
|
IBKL0000461
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240138439
|
|
MR LALACHAND MANOHAR BOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
BARSHI
|
MH-13-002-008-001/132
(UPLAI THONGE)
|
1813002000NRG24121220230105850
|
12/12/2023
|
KRUSHNA BABASAHEB DABHADE
|
1813002WL013788
|
KRUSHNA BABASAHEB DABHADE
|
00468
|
UBIN0537837
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240138438
|
|
MR KRUSHNA BABASAHEB DABHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|