|
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
|
KHALAPUR
|
MH-03-005-005-009/213
(CHOUK)
|
1803005000NRG24171020230026048
|
17/10/2023
|
BHAGYASHREE MADHAV LABADE
|
1803005WL005218
|
BHAGYASHREE MADHAV LABADE
|
00048
|
BKID0001254
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230341586
|
|
BHAGYASHREE MADHAV LABADE
|
BANK OF INDIA(508505)
|
|
2
|
KHALAPUR
|
MH-03-005-005-009/213
(CHOUK)
|
1803005000NRG24171020230026046
|
17/10/2023
|
MAHADEV RAMCHNDRA LABADE
|
1803005WL005218
|
MAHADEV RAMCHNDRA LABADE
|
00048
|
BKID0001254
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230341584
|
|
MADHAV RAMCHANDRA LA
|
BANK OF BARODA(606985)
|
|
3
|
KHALAPUR
|
MH-03-005-005-009/213
(CHOUK)
|
1803005000NRG24171020230026047
|
17/10/2023
|
MANISHA MAHADEV LABADE
|
1803005WL005218
|
MANISHA MAHADEV LABADE
|
00048
|
BKID0001254
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230341585
|
|
MANISHA MADHAV LABADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|