|
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
|
VAIJAPUR
|
MH-15-008-002-001/203
(AGHOOR)
|
1815008000NRG24060620230143002
|
06/06/2023
|
NARAYAN NAVNATH RAUT
|
1815008WL008683
|
NARAYAN NAVNATH RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
2276931468
|
|
NARAYAN NAVNATH RAUT
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-002-001/333
(AGHOOR)
|
1815008000NRG24060620230143014
|
06/06/2023
|
ANIRUDH DINKAR AWHALE
|
1815008WL008683
|
ANIRUDH DINKAR AWHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
2276931467
|
|
MR ANIRUDHA DINKAR AVHALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIJAPUR
|
MH-15-008-002-001/333
(AGHOOR)
|
1815008000NRG24060620230143015
|
06/06/2023
|
GANESH DINKAR AWHALE
|
1815008WL008683
|
GANESH DINKAR AWHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
2276931466
|
|
MR GANESH DINKAR AVHALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIJAPUR
|
MH-15-008-002-001/333
(AGHOOR)
|
1815008000NRG24060620230143013
|
06/06/2023
|
DRAUPDABAI DINKAR AWHALE
|
1815008WL008683
|
DRAUPDABAI DINKAR AWHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
2276931465
|
|
MRDINKAR ASARAM AVHALE MRSDROPADABAI DIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|