|
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
|
DAPOLI
|
MH-04-003-022-003/166
(Dehen)
|
1804003000NRG24311020230053034
|
31/10/2023
|
Swati Prakash Chaugule
|
1804003WL011218
|
Swati Prakash Chaugule
|
00165
|
IBKL0001423
|
1911
|
1911
|
Processed
|
02/11/2023
|
|
6937242286
|
|
SWATI PRAKASH CHOUGHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
DAPOLI
|
MH-04-003-022-003/166
(Dehen)
|
1804003000NRG24311020230053035
|
31/10/2023
|
Shankar Narayan Chaugule
|
1804003WL011218
|
Shankar Narayan Chaugule
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
02/11/2023
|
|
6937242285
|
|
SHANKAR NARAYAN CHAUGHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
DAPOLI
|
MH-04-003-073-001/111
(Shirawane)
|
1804003000NRG24311020230053097
|
31/10/2023
|
Krishna Balu Pashte
|
1804003WL011240
|
Krishna Balu Pashte
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
02/11/2023
|
|
6937242284
|
|
KRISHNA BALU PASHTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
DAPOLI
|
MH-04-003-073-001/111
(Shirawane)
|
1804003000NRG24311020230053098
|
31/10/2023
|
Rukmini Krishna Pashte
|
1804003WL011240
|
Rukmini Krishna Pashte
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
02/11/2023
|
|
6937242283
|
|
RUKMINI KRISHNA PASHTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|