|
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
|
LANJA
|
MH-04-008-012-001/871
(Gawane)
|
1804008000NRG24050120240075856
|
05/01/2024
|
AISHWARYA YASHWANT KARAMBELE
|
1804008WL016136
|
AISHWARYA YASHWANT KARAMBELE
|
00048
|
BKID0001402
|
819
|
819
|
Processed
|
06/01/2024
|
|
9235943203
|
|
AISHWARYA YASHWANT KARAMBELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
LANJA
|
MH-04-008-012-001/871
(Gawane)
|
1804008000NRG24050120240075857
|
05/01/2024
|
SNEHA YASHWANT KARAMBELE
|
1804008WL016136
|
SNEHA YASHWANT KARAMBELE
|
00048
|
BKID0001402
|
819
|
819
|
Processed
|
06/01/2024
|
|
9235943202
|
|
SNEHA YASHWANT KARAMBELE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
LANJA
|
MH-04-008-043-001/104
(Rawari)
|
1804008000NRG24050120240075980
|
05/01/2024
|
Shrirang Purushottam Dixit
|
1804008WL016164
|
Shrirang Purushottam Dixit
|
00051
|
MAHB0001382
|
1092
|
1092
|
Processed
|
06/01/2024
|
|
9235943201
|
|
Mr. SHRIRANG PURUSHOTTAM DIXIT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|