|
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
|
ARVI
|
MH-26-006-021-001/970221143
(Bothali(Kinhala))
|
1826006000NRG24230520230010924
|
23/05/2023
|
Amol ganeshrao balnoth
|
1826006WL001490
|
Amol ganeshrao balnoth
|
00048
|
BKID0009702
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1834278758
|
|
AMOL GANESH BALNOT
|
BANK OF INDIA(508505)
|
|
2
|
ARVI
|
MH-26-006-021-001/970221143
(Bothali(Kinhala))
|
1826006000NRG24230520230010927
|
23/05/2023
|
nirmala manohar balnoth
|
1826006WL001490
|
nirmala manohar balnoth
|
00048
|
BKID0009702
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1834278756
|
|
NIRMALA MANOHAR BALNOT JT A/C
|
BANK OF INDIA(508505)
|
|
3
|
ARVI
|
MH-26-006-021-001/970221143
(Bothali(Kinhala))
|
1826006000NRG24230520230010926
|
23/05/2023
|
pravin ramesh balnoth
|
1826006WL001490
|
pravin ramesh balnoth
|
00048
|
BKID0009702
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1834278757
|
|
PRAVIN RAMESHRAO BALNOT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|