|
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-27-012-055-001/127-A
(DIGGRAS (BU))
|
1827012000NRG24260720230093196
|
26/07/2023
|
Vikas Babanrao Barai
|
1827012WL0012332
|
Vikas Babanrao Barai
|
00048
|
BKID0008716
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DEF677
|
|
Vikas Babanrao Barai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KATOL
|
MH-27-012-083-002/63
(KHAMLI)
|
1827012000NRG24260720230093208
|
26/07/2023
|
Suyog Murlidhar Kene
|
1827012WL0012335
|
Suyog Murlidhar Kene
|
00048
|
BKID0008742
|
1680
|
1680
|
Processed
|
29/07/2023
|
|
N072302DEF676
|
|
Suyog Murlidhar Kene
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
KATOL
|
MH-27-012-076-001/608
(KALAMBHA)
|
1827012000NRG24260720230093195
|
26/07/2023
|
Saroj Narayan Panchbhai
|
1827012WL0012331
|
Saroj Narayan Panchbhai
|
00415
|
SBIN0000563
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DEF674
|
|
MRS SAROJ NARAYAN PANCHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
KATOL
|
MH-27-012-032-001/89
(KHEDASAWALI)
|
1827012000NRG24260720230093443
|
26/07/2023
|
Shankar Ramlal Shende
|
1827012WL0012371
|
Shankar Ramlal Shende
|
00415
|
SBIN0009377
|
1680
|
1680
|
Rejected
|
29/07/2023
|
|
N072302DEF675
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7182
|
7182
|
|
|
|
|
|
|
|