|
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
|
PATUR
|
MH-23-011-006-003/1463
(Shirla)
|
1823011000NRG24180720230059626
|
18/07/2023
|
Madhukar Mukinda Ingle
|
1823011WL008007
|
Madhukar Mukinda Ingle
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3628093347
|
|
MADHUKAR MUKINDA INGLE
|
UNION BANK OF INDIA(508500)
|
|
2
|
PATUR
|
MH-23-011-006-003/1688
(Shirla)
|
1823011000NRG24180720230059628
|
18/07/2023
|
Manisha Kishor Ingle
|
1823011WL008007
|
Manisha Kishor Ingle
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3628093346
|
|
MANISHA KISHOR INGLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
PATUR
|
MH-23-011-006-003/1688
(Shirla)
|
1823011000NRG24180720230059627
|
18/07/2023
|
Kishor Madhukar Ingle
|
1823011WL008007
|
Kishor Madhukar Ingle
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3628093345
|
|
MR KISHOR MADHUKAR INGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|