|
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
|
BHADRAVATI
|
MH-29-002-006-001/35
(DONGARGAON)
|
1829002000NRG24260720230421811
|
26/07/2023
|
Vilas Ramkrushna Dhule
|
1829002WL018758
|
Vilas Ramkrushna Dhule
|
00048
|
BKID0009610
|
750
|
750
|
Processed
|
27/07/2023
|
|
3852064851
|
|
MR VILAS RAMKRUSHNA DHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
BHADRAVATI
|
MH-29-002-006-001/35
(DONGARGAON)
|
1829002000NRG24260720230421812
|
26/07/2023
|
Roshana Vilas Dhule
|
1829002WL018758
|
Roshana Vilas Dhule
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
27/07/2023
|
|
3852064848
|
|
MRS ROSHANA VILAS DHULE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHADRAVATI
|
MH-29-002-006-001/4
(DONGARGAON)
|
1829002000NRG24260720230421814
|
26/07/2023
|
Shashikala Suresh Askar
|
1829002WL018758
|
Shashikala Suresh Askar
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
27/07/2023
|
|
3852064850
|
|
SHASHIKALA SURESH ASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
BHADRAVATI
|
MH-29-002-006-001/4
(DONGARGAON)
|
1829002000NRG24260720230421813
|
26/07/2023
|
Suresh Dudharam Askar
|
1829002WL018758
|
Suresh Dudharam Askar
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
27/07/2023
|
|
3852064849
|
|
SURESH DUDHRAM ASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|