|
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
|
HAVELI
|
MH-10-002-037-001/134
(KOLAWADI)
|
1810002000NRG24160320240094754
|
16/03/2024
|
Bapu Gulab Rikame
|
1810002WL020986
|
Bapu Gulab Rikame
|
00048
|
BKID0000607
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241220738
|
|
BAPU GULAB RIKAME
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
2
|
HAVELI
|
MH-10-002-037-001/20
(KOLAWADI)
|
1810002000NRG24160320240094755
|
16/03/2024
|
Arun Gulab Rikame
|
1810002WL020986
|
Arun Gulab Rikame
|
00078
|
CNRB0003775
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241220741
|
|
ARUN GULAB RIKAME
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
3
|
HAVELI
|
MH-10-002-037-001/116
(KOLAWADI)
|
1810002000NRG24160320240094753
|
16/03/2024
|
Mahendra Vijay Rikame
|
1810002WL020986
|
Mahendra Vijay Rikame
|
00114
|
HDFC0CPDCCB
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241220740
|
|
MAHENDRA VIJAY RIKAME
|
HDFC BANK LTD(607152)
|
|
4
|
HAVELI
|
MH-10-002-037-001/116
(KOLAWADI)
|
1810002000NRG24160320240094752
|
16/03/2024
|
Vijay Namdev Rikame
|
1810002WL020986
|
Vijay Namdev Rikame
|
00114
|
HDFC0CPDCCB
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241220739
|
|
VIJAY NAMDEV RIKAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6624
|
6624
|
|
|
|
|
|
|
|