|
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
|
GUHAGAR
|
MH-04-002-047-001/281
(Powe)
|
1804002000NRG24200920230043562
|
20/09/2023
|
LAXMI TANAJI PARDALE
|
1804002WL009079
|
LAXMI TANAJI PARDALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
5772222325
|
|
LAXMI TANAJI PARDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
GUHAGAR
|
MH-04-002-047-001/281
(Powe)
|
1804002000NRG24200920230043561
|
20/09/2023
|
PRATIKSHA R. PARDALE
|
1804002WL009079
|
PRATIKSHA R. PARDALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
5772222327
|
|
PRATIKSHA RAMESH PARDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
GUHAGAR
|
MH-04-002-047-001/281
(Powe)
|
1804002000NRG24200920230043560
|
20/09/2023
|
RAMESH T.PARDALE
|
1804002WL009079
|
RAMESH T.PARDALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
5772222326
|
|
RAMESH TANAJI PARADALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|