|
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
|
SAOLI
|
MH-29-011-022-002/315532
(Ni. Pethgaon)
|
1829011000NRG24020820230431280
|
02/08/2023
|
Roshan Shankar Barsagade
|
1829011WL020005
|
Roshan Shankar Barsagade
|
00165
|
IBKL0000583
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
4116254305
|
|
ROSHAN SHANKAR BARSAGADE
|
IDBI BANK(607095)
|
|
2
|
SAOLI
|
MH-29-011-022-002/315532
(Ni. Pethgaon)
|
1829011000NRG24020820230431278
|
02/08/2023
|
Shankar Mangaru Barsagade
|
1829011WL020005
|
Shankar Mangaru Barsagade
|
00165
|
IBKL0000583
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
4116254303
|
|
BARSAGADE SHANKAR MANGARUJI
|
IDBI BANK(607095)
|
|
3
|
SAOLI
|
MH-29-011-022-002/315532
(Ni. Pethgaon)
|
1829011000NRG24020820230431279
|
02/08/2023
|
Shevanta Shankar Barsagade
|
1829011WL020005
|
Shevanta Shankar Barsagade
|
00165
|
IBKL0000583
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
4116254304
|
|
SHEVANTA SHANKAR BARASAGADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|