|
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
|
RAHURI
|
MH-09-002-016-001/313
(KOLEWADI)
|
1809002000NRG24050720230095807
|
05/07/2023
|
SUKHADEV SHANKAR KAMBLE
|
1809002WL015764
|
SUKHADEV SHANKAR KAMBLE
|
00045
|
BARB0RAHURI
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230115437
|
|
SUKHDEV SHANKAR KAMBLE
|
BANK OF BARODA(606985)
|
|
2
|
RAHURI
|
MH-09-002-016-001/341
(KOLEWADI)
|
1809002000NRG24050720230095808
|
05/07/2023
|
KASHINATH SHANKAR PACHARNE
|
1809002WL015764
|
KASHINATH SHANKAR PACHARNE
|
00045
|
BARB0RAHURI
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230115439
|
|
Kashinath Shankar Pacharne
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
RAHURI
|
MH-09-002-016-001/341
(KOLEWADI)
|
1809002000NRG24050720230095809
|
05/07/2023
|
Vaishali Vijay Pacharane
|
1809002WL015764
|
Vaishali Vijay Pacharane
|
00415
|
SBIN0001042
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230115436
|
|
MRS VAISHALI VIJAY PACHARANE
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHURI
|
MH-09-002-021-001/198
(MHAISGAON)
|
1809002000NRG24050720230095810
|
05/07/2023
|
Rajendra Gorakshnath Gode
|
1809002WL015764
|
Rajendra Gorakshnath Gode
|
00415
|
SBIN0001042
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230115438
|
|
MR RAJENDRA GORAKSHANATH GODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4368
|
4368
|
|
|
|
|
|
|
|