|
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
|
KATOL
|
MH-27-012-014-005/26
(JUNAPANI)
|
1827012000NRG24170820230107924
|
17/08/2023
|
Vikas Babanraoji Dupare
|
1827012WL015205
|
Vikas Babanraoji Dupare
|
00048
|
BKID0008711
|
1911
|
1911
|
Processed
|
18/08/2023
|
|
4653787984
|
|
VIKAS BABANRAOJI DUPARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KATOL
|
MH-27-012-009-001/560
(DODAKI)
|
1827012000NRG24170820230107869
|
17/08/2023
|
Kalpana Ravindra Rajurkar
|
1827012WL015193
|
Kalpana Ravindra Rajurkar
|
00415
|
SBIN0012012
|
1200
|
1200
|
Processed
|
18/08/2023
|
|
4653787983
|
|
KALPANA RAVINDRA RAJURKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3111
|
3111
|
|
|
|
|
|
|
|