|
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
|
NARKHED
|
MH-27-013-056-002/216
(ROHANA)
|
1827013000NRG24060920230121332
|
06/09/2023
|
HaridasGulabrao Mahant
|
1827013WL017712
|
HaridasGulabrao Mahant
|
00048
|
BKID0008733
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230094642
|
|
HARI GULABDAS MAHANT
|
BANK OF INDIA(508505)
|
|
2
|
NARKHED
|
MH-27-013-056-002/216
(ROHANA)
|
1827013000NRG24060920230121335
|
06/09/2023
|
Kanchana Pradip Mahant
|
1827013WL017712
|
Kanchana Pradip Mahant
|
00048
|
BKID0008733
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230094640
|
|
MRS KANCHAN PRADIPRAO MAHANT
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARKHED
|
MH-27-013-056-002/216
(ROHANA)
|
1827013000NRG24060920230121331
|
06/09/2023
|
Pawan Haridas Mahant
|
1827013WL017712
|
Pawan Haridas Mahant
|
00048
|
BKID0008733
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230094639
|
|
PAVAN HARIDAS MAHANT
|
UNION BANK OF INDIA(508500)
|
|
4
|
NARKHED
|
MH-27-013-056-002/216
(ROHANA)
|
1827013000NRG24060920230121334
|
06/09/2023
|
Pradip Haridas Mahant
|
1827013WL017712
|
Pradip Haridas Mahant
|
00048
|
BKID0008733
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230094641
|
|
PRADIP HARIDAS MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARKHED
|
MH-27-013-056-002/216
(ROHANA)
|
1827013000NRG24060920230121333
|
06/09/2023
|
Sudha Haridas Mahant
|
1827013WL017712
|
Sudha Haridas Mahant
|
00048
|
BKID0008733
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230094638
|
|
MRS SUDHA HARIDAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|