|
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
|
KURKHEDA
|
MH-30-003-033-001/137
(BANDHAGAON)
|
1830003000NRG24220520230069211
|
22/05/2023
|
Nilima Pralhad Meshram
|
1830003WL002602
|
Nilima Pralhad Meshram
|
00048
|
BKID0009642
|
548
|
548
|
Processed
|
25/05/2023
|
|
A145230032224
|
|
NILIMA PRALHAD MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
548
|
548
|
|
|
|
|
|
|
|
|
2
|
KURKHEDA
|
MH-30-003-033-001/152
(BANDHAGAON)
|
1830003000NRG24220520230069212
|
22/05/2023
|
Sanjay Vasanta Meshram
|
1830003WL002602
|
Sanjay Vasanta Meshram
|
00415
|
SBIN0005909
|
548
|
548
|
Processed
|
25/05/2023
|
|
A145230032222
|
|
MR SANJAY VASANTA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KURKHEDA
|
MH-30-003-033-001/164
(BANDHAGAON)
|
1830003000NRG24220520230069213
|
22/05/2023
|
Chopeshwari Jagdish Taram
|
1830003WL002602
|
Chopeshwari Jagdish Taram
|
00415
|
SBIN0005909
|
548
|
548
|
Processed
|
25/05/2023
|
|
A145230032223
|
|
CHOPESHWARI SHAMBHU KIRSAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1096
|
1096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1644
|
1644
|
|
|
|
|
|
|
|