|
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
|
SAWANTWADI
|
MH-05-006-023-001/344
(SANGELI)
|
1805006000NRG24190120240060381
|
19/01/2024
|
SHAILESH V KUDTARKAR
|
1805006WL014426
|
SHAILESH V KUDTARKAR
|
00048
|
BKID0001491
|
821
|
821
|
Processed
|
24/03/2024
|
|
A083240193832
|
|
SHAILESH VASUDEV KUDTARKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
821
|
821
|
|
|
|
|
|
|
|
|
2
|
SAWANTWADI
|
MH-05-006-023-001/344
(SANGELI)
|
1805006000NRG24190120240060382
|
19/01/2024
|
Sandesh V Kudtarkar
|
1805006WL014426
|
Sandesh V Kudtarkar
|
00051
|
MAHB0001684
|
821
|
821
|
Processed
|
24/03/2024
|
|
A083240193831
|
|
SANDESH VASUDEV KUDTARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAWANTWADI
|
MH-05-006-023-001/344
(SANGELI)
|
1805006000NRG24190120240060383
|
19/01/2024
|
Shilpa S Kudtarkar
|
1805006WL014426
|
Shilpa S Kudtarkar
|
00051
|
MAHB0001684
|
821
|
821
|
Processed
|
24/03/2024
|
|
A083240193830
|
|
Mrs. SHILPA SANDESH KUDTARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1642
|
1642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2463
|
2463
|
|
|
|
|
|
|
|