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
|
HATKANANGALE
|
MH-14-003-040-001/408 (Narande)
|
1814003000NRG24110820230026917
|
11/08/2023
|
Amruta Bharat Anuse
|
1814003WL004211
|
Amruta Bharat Anuse
|
00048
|
BKID0000922
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069752
|
|
AMRUTA BIRU JOG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
HATKANANGALE
|
MH-14-003-040-001/408 (Narande)
|
1814003000NRG24110820230026914
|
11/08/2023
|
Ganpati Bharama Anuse
|
1814003WL004211
|
Ganpati Bharama Anuse
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069751
|
|
Ganpati Bharama Anuse
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
3
|
HATKANANGALE
|
MH-14-003-040-001/408 (Narande)
|
1814003000NRG24110820230026916
|
11/08/2023
|
Bharat Ganpati Anuse
|
1814003WL004211
|
Bharat Ganpati Anuse
|
00415
|
SBIN0011676
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069753
|
|
MR BHARAT GANPATRAO ANUSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|