|
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
|
CHALISGAON
|
MH-08-009-117-001/18
(TALEGAON)
|
1808009117NRG24161020230196805
|
16/10/2023
|
JAYSHRI KIRAN MORE
|
1808009WL029209
|
JAYSHRI KIRAN MORE
|
00165
|
IBKL0000622
|
1911
|
1911
|
Processed
|
19/10/2023
|
|
6590698296
|
|
JAYSHRI KIRAN MORE
|
IDBI BANK(607095)
|
|
2
|
CHALISGAON
|
MH-08-009-117-001/18
(TALEGAON)
|
1808009117NRG24161020230196806
|
16/10/2023
|
KAMLESH SUDHAKAR MORE
|
1808009WL029209
|
KAMLESH SUDHAKAR MORE
|
00165
|
IBKL0000622
|
1365
|
1365
|
Processed
|
19/10/2023
|
|
6590698295
|
|
KAMLESH SUDHAKAR MORE U G SUDHAKAR SUKD
|
IDBI BANK(607095)
|
|
3
|
CHALISGAON
|
MH-08-009-117-001/18
(TALEGAON)
|
1808009117NRG24161020230196803
|
16/10/2023
|
KIRAN SUKDEV MORE
|
1808009WL029209
|
KIRAN SUKDEV MORE
|
00165
|
IBKL0000622
|
1911
|
1911
|
Processed
|
19/10/2023
|
|
6590698294
|
|
MR KIRAN SUKHDEO MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5187
|
5187
|
|
|
|
|
|
|
|