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
|
VELHE
|
MH-10-012-040-001/17 (SONDE SARPALE)
|
1810012000NRG24290520230006924
|
29/05/2023
|
Adesh Avinash Hande
|
1810012WL001621
|
Adesh Avinash Hande
|
00045
|
BARB0BHOLAW
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230092063
|
|
ADESH AVINASH HANDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
VELHE
|
MH-10-012-040-001/6 (SONDE SARPALE)
|
1810012000NRG24290520230006927
|
29/05/2023
|
Divanji Baban Sarpale
|
1810012WL001622
|
Divanji Baban Sarpale
|
00051
|
MAHB0000210
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230092064
|
|
DIWANJI BABAN SARPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
3
|
VELHE
|
MH-10-012-040-001/51 (SONDE SARPALE)
|
1810012000NRG24290520230006926
|
29/05/2023
|
Nandkumar Baban Sarpale
|
1810012WL001622
|
Nandkumar Baban Sarpale
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230092065
|
|
MR NANDKUMAR BABAN SARPALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|