|
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
|
MULSHI
|
MH-10-013-008-001/141
(POMGAON)
|
1810013000NRG24061220230049520
|
06/12/2023
|
Ananta Rambhau Gurav
|
1810013WL012023
|
Ananta Rambhau Gurav
|
00051
|
MAHB0000756
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240067891
|
|
MRS ANITA ANANTA GURAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
MULSHI
|
MH-10-013-008-001/141
(POMGAON)
|
1810013000NRG24061220230049519
|
06/12/2023
|
Sagar Ananta Gurav
|
1810013WL012023
|
Sagar Ananta Gurav
|
00051
|
MAHB0000756
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240067893
|
|
SAGAR ANANTA GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MULSHI
|
MH-10-013-008-001/141
(POMGAON)
|
1810013000NRG24061220230049518
|
06/12/2023
|
Anjali sachin Gurav
|
1810013WL012023
|
Anjali sachin Gurav
|
00051
|
MAHB0001030
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240067892
|
|
MRS ANJALI SACHIN GURAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULSHI
|
MH-10-013-008-001/141
(POMGAON)
|
1810013000NRG24061220230049517
|
06/12/2023
|
Sachin Anant gurav
|
1810013WL012023
|
Sachin Anant gurav
|
00051
|
MAHB0001030
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240067890
|
|
MR SACHIN ANANTA GURAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|