|
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
|
ARDHAPUR
|
MH-19-011-027-001/18
(GANPUR)
|
1819011000NRG24120220240642458
|
12/02/2024
|
Rohidas Tukaram Ganpurkar
|
1819011WL060661
|
Rohidas Tukaram Ganpurkar
|
00415
|
SBIN0013756
|
546
|
546
|
Processed
|
13/02/2024
|
|
0400466902
|
|
MR ROHIDAS TUKARAM GANPURKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
2
|
ARDHAPUR
|
MH-19-011-027-001/18
(GANPUR)
|
1819011000NRG24120220240642459
|
12/02/2024
|
Omkarna Rohidas Ganpurkar
|
1819011WL060661
|
Omkarna Rohidas Ganpurkar
|
1143
|
MAHG0004132
|
546
|
546
|
Processed
|
13/02/2024
|
|
0400466901
|
|
Omkarna Rohidas Ganpurkar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1092
|
1092
|
|
|
|
|
|
|
|