|
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
|
BABULGAON
|
MH-25-002-034-003/119
(TAKALGAON)
|
1825002000NRG24280720230346492
|
28/07/2023
|
Atul C Gawande
|
1825002WL034990
|
Atul C Gawande
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
4006251813
|
|
Mr. ATUL CHANDRASHEKHARRAO GAWANDE
|
INDIAN BANK(607105)
|
|
2
|
BABULGAON
|
MH-25-002-034-003/119
(TAKALGAON)
|
1825002000NRG24280720230346493
|
28/07/2023
|
Chandrashekar A Gawande
|
1825002WL034990
|
Chandrashekar A Gawande
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
4006251814
|
|
GAVANDE CHANDRSHEKHAR AAPAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
BABULGAON
|
MH-25-002-034-003/119
(TAKALGAON)
|
1825002000NRG24280720230346494
|
28/07/2023
|
Nanda C Gawande
|
1825002WL034990
|
Nanda C Gawande
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
4006251815
|
|
NANDABAI CHANDRASHEKHAR GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BABULGAON
|
MH-25-002-034-003/119
(TAKALGAON)
|
1825002000NRG24280720230346495
|
28/07/2023
|
Sushita A Gawande
|
1825002WL034990
|
Sushita A Gawande
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
4006251812
|
|
SUCHITA ATUL GAWANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|