|
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
|
MALSHIRAS
|
MH-13-009-027-001/516
(REDDE)
|
1813009000NRG24280720230034631
|
28/07/2023
|
VIJAY HANUMANT KALE
|
1813009WL004914
|
VIJAY HANUMANT KALE
|
00051
|
MAHB0001838
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
4002431293
|
|
VIJAY HANUMANT KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
MALSHIRAS
|
MH-13-009-027-001/554
(REDDE)
|
1813009000NRG24280720230034635
|
28/07/2023
|
NITIN RAGHU SHENDGE
|
1813009WL004914
|
NITIN RAGHU SHENDGE
|
00415
|
SBIN0011516
|
1365
|
1365
|
Processed
|
30/07/2023
|
|
4002431292
|
|
NITIN RAGHU SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
MALSHIRAS
|
MH-13-009-027-001/554
(REDDE)
|
1813009000NRG24280720230034634
|
28/07/2023
|
Nandabai Raghu Shendage
|
1813009WL004914
|
Nandabai Raghu Shendage
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
4002431291
|
|
NANDABAI RAGHU SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|