|
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-10-002-037-001/125
(KOLAWADI)
|
1810002000NRG24030320240087468
|
06/03/2024
|
HANYMANT RAMA MORE
|
1810002WL019288
|
HANYMANT RAMA MORE
|
00048
|
BKID0000607
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241384840
|
|
HANUMANT RAMA MORE
|
BANK OF INDIA(508505)
|
|
2
|
HAVELI
|
MH-10-002-037-001/126
(KOLAWADI)
|
1810002000NRG24030320240087469
|
06/03/2024
|
YOGESH SOMNATH SHELKE
|
1810002WL019288
|
YOGESH SOMNATH SHELKE
|
00048
|
BKID0000607
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241384839
|
|
YOGESH SOMNATH SHELKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
|
3
|
HAVELI
|
MH-10-002-037-001/112
(KOLAWADI)
|
1810002000NRG24030320240087466
|
06/03/2024
|
Gulab Nana More
|
1810002WL019288
|
Gulab Nana More
|
00114
|
HDFC0CPDCCB
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241384838
|
|
GULAB NANA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4986
|
4986
|
|
|
|
|
|
|
|