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
|
VELHE
|
MH-10-012-008-002/107 (NIVI)
|
1810012000NRG24170820230027101
|
17/08/2023
|
Bhagwan Bapu Gaikwad
|
1810012WL006070
|
Bhagwan Bapu Gaikwad
|
00051
|
MAHB0000210
|
1638
|
1638
|
Processed
|
17/08/2023
|
|
4638944122
|
|
Mr. BHAGWAN BAPU GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
2
|
VELHE
|
MH-10-012-008-002/107 (NIVI)
|
1810012000NRG24170820230027102
|
17/08/2023
|
Rahul Bhagavan Gayakwad
|
1810012WL006070
|
Rahul Bhagavan Gayakwad
|
00051
|
MAHB0000210
|
1638
|
1638
|
Processed
|
17/08/2023
|
|
4638944121
|
|
MR RAHUL BHAGWAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
3
|
VELHE
|
MH-10-012-008-002/107 (NIVI)
|
1810012000NRG24170820230027103
|
17/08/2023
|
Sagar Bhagavan Gayakwad
|
1810012WL006070
|
Sagar Bhagavan Gayakwad
|
00051
|
MAHB0000210
|
1638
|
1638
|
Processed
|
17/08/2023
|
|
4638944123
|
|
Mr. SAGAR BHAGWAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|