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
|
MANDANGAD
|
MH-04-004-046-001/43 (Walmikinagar)
|
1804004000NRG24240820230036466
|
24/08/2023
|
SANJANA SUNEEL KHADE
|
1804004WL007585
|
SANJANA SUNEEL KHADE
|
00048
|
BKID0001485
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230112749
|
|
SANJANA SUNIL KHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
2
|
MANDANGAD
|
MH-04-004-046-001/43 (Walmikinagar)
|
1804004000NRG24240820230036465
|
24/08/2023
|
Sunil Pandurang Khade
|
1804004WL007585
|
Sunil Pandurang Khade
|
00048
|
BKID0001485
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230112748
|
|
SUNIL PANDURANG KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
MANDANGAD
|
MH-04-004-046-001/98 (Walmikinagar)
|
1804004000NRG24240820230036467
|
24/08/2023
|
Ganga Laxman Joshi
|
1804004WL007585
|
Ganga Laxman Joshi
|
00048
|
BKID0001485
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230112750
|
|
GANGA LAXMAN JOSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|