|
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
|
DESAIGANJ
|
MH-30-011-237-001/1047
(KURUD)
|
1830011000NRG24120720230234211
|
12/07/2023
|
SUDHAKAR MUKHRU VARAMBHE
|
1830011WL010437
|
SUDHAKAR MUKHRU VARAMBHE
|
00165
|
IBKL0000544
|
1068
|
1068
|
Processed
|
19/07/2023
|
|
A200230009856
|
|
SUDHAKAR MUKHARU WARNBHE
|
IDBI BANK(607095)
|
|
2
|
DESAIGANJ
|
MH-30-011-237-001/1047
(KURUD)
|
1830011000NRG24120720230234212
|
12/07/2023
|
SUNANDA SUDHAKAR WARAMBHE
|
1830011WL010437
|
SUNANDA SUDHAKAR WARAMBHE
|
00165
|
IBKL0000544
|
1068
|
1068
|
Processed
|
19/07/2023
|
|
A200230009857
|
|
SUNANDA SUDHAKAR WARAMBHE
|
IDBI BANK(607095)
|
|
3
|
DESAIGANJ
|
MH-30-011-237-001/707
(KURUD)
|
1830011000NRG24120720230234213
|
12/07/2023
|
Dnyaneshwar Ganpat Zure
|
1830011WL010437
|
Dnyaneshwar Ganpat Zure
|
00165
|
IBKL0000544
|
1068
|
1068
|
Processed
|
19/07/2023
|
|
A200230009854
|
|
DYANANESHWAR GANPAT ZURE
|
IDBI BANK(607095)
|
|
4
|
DESAIGANJ
|
MH-30-011-237-001/707
(KURUD)
|
1830011000NRG24120720230234214
|
12/07/2023
|
MANGALA DNYAESHWAR ZURE
|
1830011WL010437
|
MANGALA DNYAESHWAR ZURE
|
00165
|
IBKL0000544
|
890
|
890
|
Processed
|
19/07/2023
|
|
A200230009855
|
|
MANGALA DNYAESHWAR ZURE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4094
|
4094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4094
|
4094
|
|
|
|
|
|
|
|