|
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
|
HATKANANGALE
|
MH-14-003-026-001/602
(Kinee)
|
1814003000NRG24220620230013222
|
22/06/2023
|
PRADEEP TUKARAM PATIL
|
1814003WL002074
|
PRADEEP TUKARAM PATIL
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729032098
|
|
PRADEEP TUKARAM PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HATKANANGALE
|
MH-14-003-045-001/1285
(Pattankodoli)
|
1814003000NRG24190620230011655
|
22/06/2023
|
PALLAVI SHREYASH KHADD
|
1814003WL001869
|
PALLAVI SHREYASH KHADD
|
00051
|
MAHB0000478
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729032100
|
|
Mrs. PALLAVI SHREYASH KHADD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
HATKANANGALE
|
MH-14-003-045-001/1285
(Pattankodoli)
|
1814003000NRG24190620230011654
|
22/06/2023
|
SHREYASH ANIL KHADD
|
1814003WL001869
|
SHREYASH ANIL KHADD
|
00051
|
MAHB0000478
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729032099
|
|
Mr. SHREYASH ANIL KHADD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|