|
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
|
BHUDARGAD
|
MH-14-009-059-001/237
(Nangargaon)
|
1814009000NRG24130620230010493
|
13/06/2023
|
MANOJ DATTATRAY DUGE
|
1814009WL001663
|
MANOJ DATTATRAY DUGE
|
00048
|
BKID0000928
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230055140
|
|
MANOJ DATTATRAY DUGE
|
BANK OF INDIA(508505)
|
|
2
|
BHUDARGAD
|
MH-14-009-077-001/115
(Phaye)
|
1814009000NRG24130620230010495
|
13/06/2023
|
Akkatai Vishnu Kamble
|
1814009WL001664
|
Akkatai Vishnu Kamble
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230055139
|
|
AKKATAI VISHNU KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BHUDARGAD
|
MH-14-009-077-001/115
(Phaye)
|
1814009000NRG24130620230010494
|
13/06/2023
|
Vishnu Dhondiram Kamble
|
1814009WL001664
|
Vishnu Dhondiram Kamble
|
00051
|
MAHB0001622
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230055141
|
|
Mr. VISHNU DHONDIRAM KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5187
|
5187
|
|
|
|
|
|
|
|