|
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
|
SHRIRAMPUR
|
MH-09-003-040-001/619
(Nipani Wadgaon)
|
1809003000NRG24201020230234349
|
20/10/2023
|
Joyti Anil Bagul
|
1809003WL037279
|
Joyti Anil Bagul
|
00045
|
BARB0SHRIRA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230825975
|
|
JYOTI ANIL BAGUL
|
BANK OF BARODA(606985)
|
|
2
|
SHRIRAMPUR
|
MH-09-003-040-001/619
(Nipani Wadgaon)
|
1809003000NRG24201020230234347
|
20/10/2023
|
Manishabai Vinod Bagul
|
1809003WL037279
|
Manishabai Vinod Bagul
|
00045
|
BARB0SHRIRA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230825974
|
|
MANISHA VINOD BAGUL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
SHRIRAMPUR
|
MH-09-003-048-001/36
(Behardapur)
|
1809003000NRG24201020230234233
|
20/10/2023
|
Kacharubai Dattu Barde
|
1809003WL037254
|
Kacharubai Dattu Barde
|
00165
|
IBKL0000604
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230825976
|
|
BARDE KACHARUBAI DAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
SHRIRAMPUR
|
MH-09-003-048-001/991
(Behardapur)
|
1809003000NRG24201020230234234
|
20/10/2023
|
Harshada Eknath Kusekar
|
1809003WL037254
|
Harshada Eknath Kusekar
|
00165
|
IBKL0001310
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230825977
|
|
HARSHADA EKNATH KUSEKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|