|
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
|
MUL
|
MH-29-008-013-001/213298
(CHIROLI)
|
1829008000NRG24161020230517375
|
17/10/2023
|
Bhaurao Donu Gadekar
|
1829008WL031461
|
Bhaurao Donu Gadekar
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991629
|
|
BHAURAV DONU GADEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MUL
|
MH-29-008-013-001/213545
(CHIROLI)
|
1829008000NRG24161020230517377
|
17/10/2023
|
ROSHAN BANDU GADDEKAR
|
1829008WL031461
|
ROSHAN BANDU GADDEKAR
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991628
|
|
MR ROSHAN BANDU GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUL
|
MH-29-008-013-001/213578
(CHIROLI)
|
1829008000NRG24161020230517378
|
17/10/2023
|
Subhash Ambadas Nikure
|
1829008WL031461
|
Subhash Ambadas Nikure
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991627
|
|
SUBHASH AMBADAS NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|