|
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
|
MALSHIRAS
|
MH-13-009-021-001/401
(KUSMOD)
|
1813009000NRG24200120240126072
|
23/01/2024
|
KAJAL SUKHDEV LENGARE
|
1813009WL016403
|
KAJAL SUKHDEV LENGARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163300051
|
|
KAJAL SUKHDEV LENGARE
|
BANK OF INDIA(508505)
|
|
2
|
MALSHIRAS
|
MH-13-009-021-001/70800007
(KUSMOD)
|
1813009000NRG24200120240126074
|
23/01/2024
|
Ankush Vaant Lengare
|
1813009WL016403
|
Ankush Vaant Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163300049
|
|
ANKUSH VASANT LENGARE
|
BANK OF INDIA(508505)
|
|
3
|
MALSHIRAS
|
MH-13-009-021-001/70800007
(KUSMOD)
|
1813009000NRG24200120240126073
|
23/01/2024
|
VASANT SONABA LENGARE
|
1813009WL016403
|
VASANT SONABA LENGARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163300050
|
|
VASANT SONABA LENGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MALSHIRAS
|
MH-13-009-021-001/70800007
(KUSMOD)
|
1813009000NRG24200120240126075
|
23/01/2024
|
Vijay Vasant Lengare
|
1813009WL016403
|
Vijay Vasant Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163300048
|
|
VIJAY VASANT LENGARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|