|
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
|
SANGAMESHWAR
|
MH-04-007-036-001/333-B
(Kadavai)
|
1804007000NRG24150120240077796
|
15/01/2024
|
AKSHATA CHANDRAKANT SALAVI
|
1804007WL016593
|
AKSHATA CHANDRAKANT SALAVI
|
00048
|
BKID0001445
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9906769288
|
|
AKSHATA CHANDRAKANT SALAVI
|
BANK OF INDIA(508505)
|
|
2
|
SANGAMESHWAR
|
MH-04-007-036-001/333-B
(Kadavai)
|
1804007000NRG24150120240077797
|
15/01/2024
|
RANJANA CHANDRAKANT SALVI
|
1804007WL016593
|
RANJANA CHANDRAKANT SALVI
|
00048
|
BKID0001445
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9906769289
|
|
RANJANA CHANDRAKANT SALVI
|
HDFC BANK LTD(607152)
|
|
3
|
SANGAMESHWAR
|
MH-04-007-036-001/333-B
(Kadavai)
|
1804007000NRG24150120240077798
|
15/01/2024
|
SHRUTI SHANTARAM SALVI
|
1804007WL016593
|
SHRUTI SHANTARAM SALVI
|
00048
|
BKID0001445
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9906769287
|
|
JOGALE GEETA VISHRAM
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|