|
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
|
KORPANA
|
MH-29-013-068-001/189092
(KUKUDSATH)
|
1829013000NRG24310120240646999
|
01/02/2024
|
Jitendra Tukaram Tekam
|
1829013WL045296
|
Jitendra Tukaram Tekam
|
00048
|
BKID0009631
|
273
|
273
|
Processed
|
02/02/2024
|
|
9937905375
|
|
JITENDRA TUKARAM TEKAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
2
|
KORPANA
|
MH-29-013-068-001/189109
(KUKUDSATH)
|
1829013000NRG24310120240647000
|
01/02/2024
|
Lakshman Istari Atram
|
1829013WL045296
|
Lakshman Istari Atram
|
00048
|
BKID0009631
|
273
|
273
|
Processed
|
02/02/2024
|
|
9937905374
|
|
LAXMAN ISTARI ATRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
3
|
KORPANA
|
MH-29-013-062-001/192264
(NARNDA)
|
1829013000NRG24310120240647012
|
01/02/2024
|
Subhash Wasudeo Sontakke
|
1829013WL045298
|
Subhash Wasudeo Sontakke
|
00415
|
SBIN0006757
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905376
|
|
MR SUBHASH SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2184
|
2184
|
|
|
|
|
|
|
|