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
|
RAJAPUR
|
MH-04-009-013-003/523 (Dhaulwalli)
|
1804009000NRG24311020230053588
|
31/10/2023
|
RAJ PRABHAKAR APTE
|
1804009WL011338
|
RAJ PRABHAKAR APTE
|
00048
|
BKID0001490
|
1911
|
1911
|
Processed
|
01/11/2023
|
|
6888028378
|
|
RAJ PRABHAKAR APTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
RAJAPUR
|
MH-04-009-013-003/523 (Dhaulwalli)
|
1804009000NRG24311020230053587
|
31/10/2023
|
RIYA PRABHAKAR APTE
|
1804009WL011338
|
RIYA PRABHAKAR APTE
|
00051
|
MAHB0001284
|
1911
|
1911
|
Processed
|
01/11/2023
|
|
6888028377
|
|
RIYA PRABHAKAR APTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
3
|
RAJAPUR
|
MH-04-009-013-003/523 (Dhaulwalli)
|
1804009000NRG24311020230053586
|
31/10/2023
|
Pradhnya Prabhakar Apate
|
1804009WL011338
|
Pradhnya Prabhakar Apate
|
00468
|
UBIN0532134
|
1911
|
1911
|
Processed
|
01/11/2023
|
|
6888028376
|
|
PRADNYA PRABHAKAR APATE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|