|
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-04-009-007-004/194
(Bhalavali)
|
1804009000NRG24230220240089288
|
23/02/2024
|
Anant Shankar Khanwilkar
|
1804009WL019209
|
Anant Shankar Khanwilkar
|
00048
|
BKID0001420
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0716565503
|
|
ANANT SHANKAR KHANVILKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAJAPUR
|
MH-04-009-007-004/194
(Bhalavali)
|
1804009000NRG24230220240089289
|
23/02/2024
|
Pandurang Shankar Khanwilkar
|
1804009WL019209
|
Pandurang Shankar Khanwilkar
|
00048
|
BKID0001420
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0716565502
|
|
Mr. PANDURANG SHANKAR KHANVILKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
RAJAPUR
|
MH-04-009-007-004/194
(Bhalavali)
|
1804009000NRG24230220240089290
|
23/02/2024
|
Priyanka Pandurang Khanvilkar
|
1804009WL019209
|
Priyanka Pandurang Khanvilkar
|
00048
|
BKID0001420
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0716565501
|
|
PRIYANKA PANDURANG KHANVILKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|