|
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
|
SANGAMESHWAR
|
MH-04-007-088-002/64
(Pachari)
|
1804007000NRG24080620230016964
|
08/06/2023
|
prajkata prakash suvare
|
1804007WL003948
|
prajkata prakash suvare
|
00048
|
BKID0001481
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230089153
|
|
PRAJAKTA PRAKASH SUVARE
|
BANK OF INDIA(508505)
|
|
2
|
SANGAMESHWAR
|
MH-04-007-088-002/71
(Pachari)
|
1804007000NRG24080620230016965
|
08/06/2023
|
sima sanjay suvare
|
1804007WL003948
|
sima sanjay suvare
|
00048
|
BKID0001481
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230089154
|
|
SIMA SANJAY SUVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SANGAMESHWAR
|
MH-04-007-088-002/93
(Pachari)
|
1804007000NRG24080620230016966
|
08/06/2023
|
Vandana Vinod Suvare
|
1804007WL003948
|
Vandana Vinod Suvare
|
00048
|
BKID0001481
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230089152
|
|
VANDANA VINOD SUVARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|