|
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
|
KARVIR
|
MH-14-001-111-001/871
(Wadange)
|
1814001000NRG24060320240074621
|
06/03/2024
|
Ashwini Avinash Misal
|
1814001WL011628
|
Ashwini Avinash Misal
|
00048
|
BKID0000921
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241316141
|
|
ASHWINI AVINASH MISAL
|
BANK OF INDIA(508505)
|
|
2
|
KARVIR
|
MH-14-001-111-001/871
(Wadange)
|
1814001000NRG24060320240074619
|
06/03/2024
|
Avinash Ananda Misal
|
1814001WL011628
|
Avinash Ananda Misal
|
00048
|
BKID0000921
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241316140
|
|
AVINASH ANANDA MISAL
|
IDBI BANK(607095)
|
|
3
|
KARVIR
|
MH-14-001-111-001/871
(Wadange)
|
1814001000NRG24060320240074620
|
06/03/2024
|
Mina Anand Misal
|
1814001WL011628
|
Mina Anand Misal
|
00048
|
BKID0000921
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241316142
|
|
Mrs. MEENA ANANDA MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|