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
|
UMARKHED
|
MH-25-009-032-001/1149 (CHURMURA)
|
1825009000NRG24220820230385773
|
22/08/2023
|
KIRAN GANESH DAWANE
|
1825009WL041419
|
KIRAN GANESH DAWANE
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230080886
|
|
KIRAN GANESH DAVANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
2
|
UMARKHED
|
MH-25-009-032-001/982 (CHURMURA)
|
1825009000NRG24220820230385776
|
22/08/2023
|
PARMESHWAR DHONDABA KHANDARE
|
1825009WL041419
|
PARMESHWAR DHONDABA KHANDARE
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230080887
|
|
MR PARMESHWAR DHONDBA KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-032-001/1149 (CHURMURA)
|
1825009000NRG24220820230385774
|
22/08/2023
|
ASHMITA KIRAN DAWANE
|
1825009WL041419
|
ASHMITA KIRAN DAWANE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230080885
|
|
MRS ASMITA KIRAN DAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
4
|
UMARKHED
|
MH-25-009-032-001/398 (CHURMURA)
|
1825009000NRG24220820230385775
|
22/08/2023
|
Devrao Jalba Raut
|
1825009WL041419
|
Devrao Jalba Raut
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230080888
|
|
DEVRAO JALBA RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|