|
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
|
KANKAVALI
|
MH-05-005-040-002/1335
(PHONDAGHAT)
|
1805005000NRG24200320240075178
|
21/03/2024
|
BALKRISHNA MAHADEV PARULEKAR
|
1805005WL017727
|
BALKRISHNA MAHADEV PARULEKAR
|
00051
|
MAHB0000069
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065812398
|
|
Mr. BALKRISHNA MAHADEV PARULEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
KANKAVALI
|
MH-05-005-040-002/1335
(PHONDAGHAT)
|
1805005000NRG24200320240075180
|
21/03/2024
|
JAYANT BALKRISHNA PARULEKAR
|
1805005WL017727
|
JAYANT BALKRISHNA PARULEKAR
|
00415
|
SBIN0013842
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065812399
|
|
MASTER JAYANT BALKRISHNA PARULEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
KANKAVALI
|
MH-05-005-040-002/1335
(PHONDAGHAT)
|
1805005000NRG24200320240075179
|
21/03/2024
|
HEMANGI BALKRISHNA PARULEKAR
|
1805005WL017727
|
HEMANGI BALKRISHNA PARULEKAR
|
00468
|
UBIN0563994
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065812400
|
|
Mrs. HEMANGI BALKRISHNA PARULEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|