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
|
BABULGAON
|
MH-25-002-055-002/345 (KOTHA (F))
|
1825002000NRG24310820230395586
|
31/08/2023
|
Ramdas P Ajmire
|
1825002WL043136
|
Ramdas P Ajmire
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230062920
|
|
AJMIRE RAMDAS PARASHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
2
|
BABULGAON
|
MH-25-002-055-002/346 (KOTHA (F))
|
1825002000NRG24310820230395587
|
31/08/2023
|
Abhay R Ajmire
|
1825002WL043136
|
Abhay R Ajmire
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230062919
|
|
ABHAY RAMDASJI AJMIRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
BABULGAON
|
MH-25-002-055-002/338 (KOTHA (F))
|
1825002000NRG24310820230395585
|
31/08/2023
|
Asha Gajanan Wagha
|
1825002WL043136
|
Asha Gajanan Wagha
|
00768
|
UTIB0SYDC18
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230062918
|
|
MRS ASHA GAJANAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|