|
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
|
KHAMGAON
|
MH-22-008-551-003/593
(NANDRI)
|
1822008000NRG24310820230102081
|
31/08/2023
|
Bhimrav sasane
|
1822008WL014832
|
Bhimrav sasane
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230057817
|
|
SASANE BHIMRAV PUNDLIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
KHAMGAON
|
MH-22-008-551-003/75
(NANDRI)
|
1822008000NRG24310820230102084
|
31/08/2023
|
MAYAVATI BHGAWAN SASANE
|
1822008WL014832
|
MAYAVATI BHGAWAN SASANE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
A263230057818
|
|
SASANE MAYAVATI BHAGWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
KHAMGAON
|
MH-22-008-551-003/96
(NANDRI)
|
1822008000NRG24310820230102086
|
31/08/2023
|
Rupali Yogesh Gurchal
|
1822008WL014832
|
Rupali Yogesh Gurchal
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
A263230057816
|
|
RUPALI RATAN SURVANSHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
4
|
KHAMGAON
|
MH-22-008-551-003/593
(NANDRI)
|
1822008000NRG24310820230102082
|
31/08/2023
|
Vanita Bhimrav Sasane
|
1822008WL014832
|
Vanita Bhimrav Sasane
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230057815
|
|
VANITA BHIMRAO SASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|