|
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
|
CHANDGAD
|
MH-14-007-036-001/349
(Jangamhatti)
|
1814007000NRG24050920230033364
|
05/09/2023
|
MANAVI MANOHAR ARDALKAR
|
1814007WL005409
|
MANAVI MANOHAR ARDALKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230066796
|
|
Mrs. MANAVI MANOHAR ARDALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
CHANDGAD
|
MH-14-007-036-001/349
(Jangamhatti)
|
1814007000NRG24050920230033363
|
05/09/2023
|
MANOHAR DHONDIBA ARDALAKAR
|
1814007WL005409
|
MANOHAR DHONDIBA ARDALAKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230066797
|
|
MANOHAR DHONDIBA ARDALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
CHANDGAD
|
MH-14-007-096-001/71
(Shiroli)
|
1814007000NRG24050920230033355
|
05/09/2023
|
VIshnu Babu Chavan
|
1814007WL005407
|
VIshnu Babu Chavan
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230066798
|
|
Mr. VISHNU BABU CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|