|
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
|
PANDHARPUR
|
MH-13-007-063-001/485
(PATKUROLI)
|
1813007000NRG24081120230089306
|
08/11/2023
|
Bhagvat Bhimrav Javlekar
|
1813007WL011795
|
Bhagvat Bhimrav Javlekar
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
24/01/2024
|
|
A024240040245
|
|
BHAGWAT BHIMARAO JAVLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
PANDHARPUR
|
MH-13-007-063-001/569
(PATKUROLI)
|
1813007000NRG24081120230089310
|
08/11/2023
|
Kausalya Tukaram Naiknavre
|
1813007WL011795
|
Kausalya Tukaram Naiknavre
|
00540
|
BKID0WAINGB
|
562
|
562
|
Processed
|
24/01/2024
|
|
A024240040246
|
|
KAUSHALYA TUKARAM NAIKNAVARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
PANDHARPUR
|
MH-13-007-063-001/569
(PATKUROLI)
|
1813007000NRG24081120230089309
|
08/11/2023
|
Tukaram Sambhaji Naiknavre
|
1813007WL011795
|
Tukaram Sambhaji Naiknavre
|
00540
|
BKID0WAINGB
|
1124
|
1124
|
Processed
|
24/01/2024
|
|
A024240040248
|
|
TUKARM SAMBHAJI NAIKNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
PANDHARPUR
|
MH-13-007-063-001/570
(PATKUROLI)
|
1813007000NRG24081120230089311
|
08/11/2023
|
PRATISHA SHIVAJI NAIKNAWARE
|
1813007WL011795
|
PRATISHA SHIVAJI NAIKNAWARE
|
00540
|
BKID0WAINGB
|
562
|
562
|
Processed
|
24/01/2024
|
|
A024240040247
|
|
PRATIKSHA SHIVAJI NAIKNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3934
|
3934
|
|
|
|
|
|
|
|