|
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
|
MULCHERA
|
MH-30-009-437-006/456
(VIVEKANANDPUR)
|
1830009000NRG24210720230242409
|
21/07/2023
|
Kirtidas Vikram Vakde
|
1830009WL011444
|
Kirtidas Vikram Vakde
|
00051
|
MAHB0001548
|
1536
|
1536
|
Processed
|
22/07/2023
|
|
3655428805
|
|
MR KIRTIDAS VIKRAM VAKDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MULCHERA
|
MH-30-009-437-006/456
(VIVEKANANDPUR)
|
1830009000NRG24210720230242410
|
21/07/2023
|
Moreshvar Vikram Wakade
|
1830009WL011444
|
Moreshvar Vikram Wakade
|
00051
|
MAHB0001548
|
1536
|
1536
|
Processed
|
22/07/2023
|
|
3655428807
|
|
MORESHWAR VIKRAM VAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
MULCHERA
|
MH-30-009-437-006/456
(VIVEKANANDPUR)
|
1830009000NRG24210720230242408
|
21/07/2023
|
Chandrakala Vikram Wakde
|
1830009WL011444
|
Chandrakala Vikram Wakde
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
22/07/2023
|
|
3655428808
|
|
CHANDRAKALA VIKRAM WAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
MULCHERA
|
MH-30-009-437-006/456
(VIVEKANANDPUR)
|
1830009000NRG24210720230242407
|
21/07/2023
|
Vikram Soma Wakde
|
1830009WL011444
|
Vikram Soma Wakde
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
22/07/2023
|
|
3655428806
|
|
VIKRAM SOMA WAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|