|
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
|
LANJA
|
MH-04-008-012-001/871
(Gawane)
|
1804008000NRG24281220230072716
|
28/12/2023
|
AISHWARYA YASHWANT KARAMBELE
|
1804008WL015462
|
AISHWARYA YASHWANT KARAMBELE
|
00048
|
BKID0001402
|
1365
|
1365
|
Processed
|
29/12/2023
|
|
8939023221
|
|
AISHWARYA YASHWANT KARAMBELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
LANJA
|
MH-04-008-012-001/871
(Gawane)
|
1804008000NRG24281220230072717
|
28/12/2023
|
SNEHA YASHWANT KARAMBELE
|
1804008WL015462
|
SNEHA YASHWANT KARAMBELE
|
00048
|
BKID0001402
|
1365
|
1365
|
Processed
|
29/12/2023
|
|
8939023219
|
|
SNEHA YASHWANT KARAMBELE
|
BANK OF INDIA(508505)
|
|
3
|
LANJA
|
MH-04-008-012-001/871
(Gawane)
|
1804008000NRG24281220230072715
|
28/12/2023
|
YASHAWANT NARAYAN KARAMBELE
|
1804008WL015462
|
YASHAWANT NARAYAN KARAMBELE
|
00048
|
BKID0001402
|
1365
|
1365
|
Processed
|
29/12/2023
|
|
8939023220
|
|
YASHWANT NARAYAN KARAMBELE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|