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
|
HINGANGHAT
|
MH-26-004-069-001/1011062 (Yenora)
|
1826004000NRG24191220230113768
|
19/12/2023
|
DNYANESHWAR PRALHAD WASEKAR
|
1826004WL016438
|
DNYANESHWAR PRALHAD WASEKAR
|
00048
|
BKID0009706
|
1911
|
1911
|
Processed
|
20/12/2023
|
|
8776173200
|
|
NANA PRALHAD WASEKAR
|
HDFC BANK LTD(607152)
|
2
|
HINGANGHAT
|
MH-26-004-069-001/1011071 (Yenora)
|
1826004000NRG24191220230113769
|
19/12/2023
|
Ramesh S. Gayakwad
|
1826004WL016438
|
Ramesh S. Gayakwad
|
00048
|
BKID0009706
|
1911
|
1911
|
Processed
|
20/12/2023
|
|
8776173202
|
|
RAMESH SUGANRAO GAIKWAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
3
|
HINGANGHAT
|
MH-26-004-069-001/708017 (Yenora)
|
1826004000NRG24191220230113772
|
19/12/2023
|
SHANTARAM BALKRUSHN NAGPURE
|
1826004WL016438
|
SHANTARAM BALKRUSHN NAGPURE
|
00051
|
MAHB0000059
|
1911
|
1911
|
Processed
|
20/12/2023
|
|
8776173201
|
|
SHANTARAM BALKRUSHAN NAGPURE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|