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
|
HAVELI
|
MH-10-002-080-001/135 (GHERASINHAGAD)
|
1810002000NRG24180820230027911
|
18/08/2023
|
Rukmini Vitthal Shelake
|
1810002WL006229
|
Rukmini Vitthal Shelake
|
00165
|
IBKL0000607
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230095394
|
|
SHELKE RUKHMINI V
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
HAVELI
|
MH-10-002-080-001/135 (GHERASINHAGAD)
|
1810002000NRG24180820230027913
|
18/08/2023
|
Jayshri Ashwin Shelke
|
1810002WL006229
|
Jayshri Ashwin Shelke
|
00165
|
IBKL0000641
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230095396
|
|
JAYASHREE ASHAVIN SHELKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
3
|
HAVELI
|
MH-10-002-080-001/100 (GHERASINHAGAD)
|
1810002000NRG24180820230027910
|
18/08/2023
|
Rohan Dagadu Ranjane
|
1810002WL006229
|
Rohan Dagadu Ranjane
|
00415
|
SBIN0011490
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230095395
|
|
RANJANE ROHAN DAGADU
|
SANT SOPANKAKA SAHAKARI BANK LTD.(508614)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|