|
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
|
DESAIGANJ
|
MH-30-011-237-001/1
(KURUD)
|
1830011000NRG24140820230251430
|
14/08/2023
|
KIRAN UMESH TALMALE
|
1830011WL012902
|
KIRAN UMESH TALMALE
|
00165
|
IBKL0000544
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230331044
|
|
KIRAN UMESH TALMALE
|
IDBI BANK(607095)
|
|
2
|
DESAIGANJ
|
MH-30-011-237-001/1
(KURUD)
|
1830011000NRG24140820230251429
|
14/08/2023
|
Umesh Mahadev Talmale
|
1830011WL012902
|
Umesh Mahadev Talmale
|
00165
|
IBKL0000544
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230331043
|
|
UMESH MAHADEV TALMALE
|
IDBI BANK(607095)
|
|
3
|
DESAIGANJ
|
MH-30-011-237-001/297
(KURUD)
|
1830011000NRG24140820230251431
|
14/08/2023
|
Sudhakar Mukharu Paradhi
|
1830011WL012902
|
Sudhakar Mukharu Paradhi
|
00165
|
IBKL0000544
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230331045
|
|
SUDHAKAR MUKHARU PARADHI
|
IDBI BANK(607095)
|
|
4
|
DESAIGANJ
|
MH-30-011-237-001/297
(KURUD)
|
1830011000NRG24140820230251432
|
14/08/2023
|
Sugandha sudhakar Pardhi
|
1830011WL012902
|
Sugandha sudhakar Pardhi
|
00165
|
IBKL0000544
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230331042
|
|
SUGANDHA SUDHAKAR PARADHI
|
IDBI BANK(607095)
|
|
5
|
DESAIGANJ
|
MH-30-011-237-001/394
(KURUD)
|
1830011000NRG24140820230251433
|
14/08/2023
|
PRABHAKAR VISHWANATH DHOTE
|
1830011WL012902
|
PRABHAKAR VISHWANATH DHOTE
|
00165
|
IBKL0000544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230331046
|
|
PRABHAKAR VISHWANATH DHOTE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|