|
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
|
Sonpeth
|
MH-17-009-003-001/157
(NARWADI)
|
1817009000NRG24011020230311292
|
03/10/2023
|
laxmi ramkishan gangarde
|
1817009WL019597
|
laxmi ramkishan gangarde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6135542232
|
|
MS LAXMI GANGARDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sonpeth
|
MH-17-009-003-001/157
(NARWADI)
|
1817009000NRG24011020230311291
|
03/10/2023
|
ramkishan digambar gangarde
|
1817009WL019597
|
ramkishan digambar gangarde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6135542231
|
|
GAGARDE RAMKISAN GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Sonpeth
|
MH-17-009-003-001/157
(NARWADI)
|
1817009000NRG24011020230311293
|
03/10/2023
|
Vikas ramkishan gangarde
|
1817009WL019597
|
Vikas ramkishan gangarde
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6135542233
|
|
GANGARDE VIKAS RAMKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|