|
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-29-002-004-001/23633
(AASHTA)
|
1829002000NRG24120120240606177
|
12/01/2024
|
Pravin Tulshiram Gajabhe
|
1829002WL042558
|
Pravin Tulshiram Gajabhe
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240634191
|
|
Mr. Pravin Tulshiram Gajabhe
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHADRAVATI
|
MH-29-002-004-001/23884
(AASHTA)
|
1829002000NRG24120120240606179
|
12/01/2024
|
Parshuram Rama Marape
|
1829002WL042558
|
Parshuram Rama Marape
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240634190
|
|
Mr. Parshuram Rama Marape
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
BHADRAVATI
|
MH-29-002-004-001/23633
(AASHTA)
|
1829002000NRG24120120240606178
|
12/01/2024
|
Sima Pravin Gajabhe
|
1829002WL042558
|
Sima Pravin Gajabhe
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240634189
|
|
SIMA PRAVIN GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|