|
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
|
MANGALVEDHE
|
MH-13-006-012-001/80900198
(SHELEWADI)
|
1813006000NRG24020820230036318
|
03/08/2023
|
HARI ABA SAVANT
|
1813006WL005133
|
HARI ABA SAVANT
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306466
|
|
HARI ABA SAVANT
|
BANK OF INDIA(508505)
|
|
2
|
MANGALVEDHE
|
MH-13-006-012-001/80900273
(SHELEWADI)
|
1813006000NRG24020820230036330
|
03/08/2023
|
NILABAI SURESH AUTADE
|
1813006WL005134
|
NILABAI SURESH AUTADE
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306464
|
|
NILABAI SURESH AWATADE
|
BANK OF INDIA(508505)
|
|
3
|
MANGALVEDHE
|
MH-13-006-012-001/80900273
(SHELEWADI)
|
1813006000NRG24020820230036332
|
03/08/2023
|
UMESH SURESH AUTADE
|
1813006WL005134
|
UMESH SURESH AUTADE
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306463
|
|
UMESH SURESH AUTADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MANGALVEDHE
|
MH-13-006-012-001/80900273
(SHELEWADI)
|
1813006000NRG24020820230036331
|
03/08/2023
|
RAMESH SURESH AUTADE
|
1813006WL005134
|
RAMESH SURESH AUTADE
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306465
|
|
Avtade Ramesh Suresh
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|