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
|
HAVELI
|
MH-10-002-071-001/180 (JAMBHLI)
|
1810002000NRG24100820230026196
|
10/08/2023
|
Dilip Shankar Sonawane
|
1810002WL005847
|
Dilip Shankar Sonawane
|
00048
|
BKID0000613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230313093
|
|
DILIP SHANKAR SONAWANE
|
BANK OF INDIA(508505)
|
2
|
HAVELI
|
MH-10-002-071-001/180 (JAMBHLI)
|
1810002000NRG24100820230026197
|
10/08/2023
|
Rohit Dilip Sonwane
|
1810002WL005847
|
Rohit Dilip Sonwane
|
00048
|
BKID0000613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230313092
|
|
ROHIT DILIP SONAWANE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
3
|
HAVELI
|
MH-10-002-071-001/181 (JAMBHLI)
|
1810002000NRG24100820230026198
|
10/08/2023
|
Sundarabai Chandrakant Sonawane
|
1810002WL005847
|
Sundarabai Chandrakant Sonawane
|
00051
|
MAHB0000912
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230313094
|
|
Mr. CHANDRAKANT DHAKU SONAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|