|
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
|
KALAMB
|
MH-25-003-514-001/236
(PIMPALSHENDA)
|
1825003514NRG24170220240649214
|
18/02/2024
|
Pyarelal Fakirsing Pawar
|
1825003514WL076117
|
Pyarelal Fakirsing Pawar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584834766
|
|
PYARELAL FAKIRSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KALAMB
|
MH-25-003-514-001/236-A
(PIMPALSHENDA)
|
1825003514NRG24170220240649215
|
18/02/2024
|
Kirankumar Pawar
|
1825003514WL076117
|
Kirankumar Pawar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584834765
|
|
MR KIRANKUMAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAMB
|
MH-25-003-514-001/721
(PIMPALSHENDA)
|
1825003514NRG24170220240649216
|
18/02/2024
|
Nirmala Fakirsing Pawar
|
1825003514WL076117
|
Nirmala Fakirsing Pawar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584834767
|
|
MRS NIRMALA FAKIRSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|