|
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
|
MALWAN
|
MH-05-002-029-003/231
(DEVLI)
|
1805002000NRG24090220240064014
|
09/02/2024
|
CHAVAN PRIYA NARESH
|
1805002WL015273
|
CHAVAN PRIYA NARESH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303608071
|
|
PRIYA NARESH CHAWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
MALWAN
|
MH-05-002-029-003/98
(DEVLI)
|
1805002000NRG24090220240064022
|
09/02/2024
|
MANJREKAR HEMANGI RAVJI
|
1805002WL015273
|
MANJREKAR HEMANGI RAVJI
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303608070
|
|
HEMANGAI RAVAJI MANJAREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
MALWAN
|
MH-05-002-029-003/98
(DEVLI)
|
1805002000NRG24090220240064023
|
09/02/2024
|
CHETAN RAVJI MANJREKAR
|
1805002WL015273
|
CHETAN RAVJI MANJREKAR
|
00415
|
SBIN0000420
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303608069
|
|
MR CHETAN RAVAJI MANJREKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4368
|
4368
|
|
|
|
|
|
|
|