|
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
|
KORPANA
|
MH-29-013-009-001/187966
(KHAIRGAON)
|
1829013000NRG24240320240871287
|
24/03/2024
|
Kunal Shriram Tekam
|
1829013WL057212
|
Kunal Shriram Tekam
|
00048
|
BKID0009619
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2129136208
|
|
MR KUNAL SHRIRAM TEKAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
KORPANA
|
MH-29-013-009-001/187966
(KHAIRGAON)
|
1829013000NRG24240320240871288
|
24/03/2024
|
Payal Shriram Tekam
|
1829013WL057212
|
Payal Shriram Tekam
|
00048
|
BKID0009619
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2129136209
|
|
PAYAL SHRIRAM TEKAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
3
|
KORPANA
|
MH-29-013-009-001/187966
(KHAIRGAON)
|
1829013000NRG24240320240871286
|
24/03/2024
|
Minabai Shirram Tekam
|
1829013WL057212
|
Minabai Shirram Tekam
|
00540
|
BKID0WAINGB
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2129136207
|
|
Minabai Shirram Tekam
|
INDUSIND BANK(607189)
|
|
4
|
KORPANA
|
MH-29-013-009-001/187966
(KHAIRGAON)
|
1829013000NRG24240320240871285
|
24/03/2024
|
Shriram Shamrao Tekam
|
1829013WL057212
|
Shriram Shamrao Tekam
|
00540
|
BKID0WAINGB
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2129136206
|
|
Shriram Shamrao Tekam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4900
|
4900
|
|
|
|
|
|
|
|