|
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
|
Sadak Arjuni
|
MH-33-006-031-001/229
(KHADAKI)
|
1833006000NRG24240120240855284
|
24/01/2024
|
DEVANGANA DEVDASH MADAVI
|
1833006WL031213
|
DEVANGANA DEVDASH MADAVI
|
00045
|
BARB0DBBRAH
|
344
|
344
|
Processed
|
25/01/2024
|
|
9767429204
|
|
DEVANGANA DEVDAS MAD
|
BANK OF BARODA(606985)
|
|
2
|
Sadak Arjuni
|
MH-33-006-031-002/56
(KHADAKI)
|
1833006000NRG24240120240855318
|
24/01/2024
|
RAVIKANTA VYANKATRAV MADAVI
|
1833006WL031213
|
RAVIKANTA VYANKATRAV MADAVI
|
00045
|
BARB0DBBRAH
|
1032
|
1032
|
Processed
|
25/01/2024
|
|
9767429203
|
|
VYANKAT VAKATU MADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1376
|
1376
|
|
|
|
|
|
|
|
|
3
|
Sadak Arjuni
|
MH-33-006-031-001/223
(KHADAKI)
|
1833006000NRG24240120240855280
|
24/01/2024
|
DHANLAL TUKARAM PANDHARE
|
1833006WL031213
|
DHANLAL TUKARAM PANDHARE
|
00045
|
BARB0DBSADA
|
860
|
860
|
Processed
|
25/01/2024
|
|
9767429205
|
|
DHANALAL TUKARAM PAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2236
|
2236
|
|
|
|
|
|
|
|