|
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
|
VAIBHAVVADI
|
MH-05-004-035-001/111
(KHAMBALE)
|
1805004000NRG24291220230057088
|
29/12/2023
|
PAWAR BAPU MADHUKAR
|
1805004WL013521
|
PAWAR BAPU MADHUKAR
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192951
|
|
Mr. BAPU MADHUKAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
VAIBHAVVADI
|
MH-05-004-035-001/125
(KHAMBALE)
|
1805004000NRG24291220230057090
|
29/12/2023
|
PAWAR MADHUKAR BAPU
|
1805004WL013521
|
PAWAR MADHUKAR BAPU
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192949
|
|
PAWAR MADHUKAR BAPU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
3
|
VAIBHAVVADI
|
MH-05-004-020-001/547
(NADHWADE)
|
1805004000NRG24291220230057347
|
29/12/2023
|
MUNDLE PRACHI VASANT
|
1805004WL013605
|
MUNDLE PRACHI VASANT
|
00770
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240192950
|
|
PRACHI VASANT MUNDLYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|