|
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
|
MANDANGAD
|
MH-04-004-044-004/70
(Unhavare)
|
1804004000NRG24070620230016673
|
07/06/2023
|
bharati buddhadas salvi
|
1804004WL003870
|
bharati buddhadas salvi
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062492
|
|
BHARTI BUDDHADAS SALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANDANGAD
|
MH-04-004-044-004/83
(Unhavare)
|
1804004000NRG24070620230016676
|
07/06/2023
|
Uday Sakharam Salvi
|
1804004WL003870
|
Uday Sakharam Salvi
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062493
|
|
UDAY SAKHARAM SALVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MANDANGAD
|
MH-04-004-044-004/70
(Unhavare)
|
1804004000NRG24070620230016675
|
07/06/2023
|
bhimaraj buddhadas salvi
|
1804004WL003870
|
bhimaraj buddhadas salvi
|
00415
|
SBIN0012242
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062494
|
|
BHIMRAJ BUDDHADAS SALVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
MANDANGAD
|
MH-04-004-044-004/70
(Unhavare)
|
1804004000NRG24070620230016674
|
07/06/2023
|
pushparaj buddhadas salvi
|
1804004WL003870
|
pushparaj buddhadas salvi
|
00415
|
SBIN0012242
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062495
|
|
PUSHPARAJ BUDDHADAS SALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|