|
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
|
DEOLI
|
MH-26-005-048-001/80900057
(Babhulgaon Bobade)
|
1826005000NRG24251020230096188
|
25/10/2023
|
NANDA RAJENDRA NANHE
|
1826005WL013574
|
NANDA RAJENDRA NANHE
|
00048
|
BKID0009703
|
1365
|
1365
|
Processed
|
25/10/2023
|
|
6751722923
|
|
NANDA RAJENDRA NANHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
DEOLI
|
MH-26-005-020-001/18190035
(Kawatha Re.)
|
1826005000NRG24251020230096192
|
25/10/2023
|
ASHOK RAMBHAU SHIRBHATE
|
1826005WL013575
|
ASHOK RAMBHAU SHIRBHATE
|
00415
|
SBIN0001415
|
1911
|
1911
|
Processed
|
25/10/2023
|
|
6751722922
|
|
ASHOKRAO RAMBHAU SHIRBHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|