|
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
|
KATOL
|
MH-27-012-014-006/525
(JUNAPANI)
|
1827012000NRG24301020230156716
|
30/10/2023
|
Padmakar Vishwnath Surywanshi
|
1827012WL024741
|
Padmakar Vishwnath Surywanshi
|
00048
|
BKID0008711
|
1638
|
1638
|
Processed
|
31/10/2023
|
|
6857738945
|
|
PADMAKAR VISHWNATH SURYWANSHI
|
BANK OF INDIA(508505)
|
|
2
|
KATOL
|
MH-27-012-014-006/525
(JUNAPANI)
|
1827012000NRG24301020230156717
|
30/10/2023
|
Vikki Prabhakar Suryawanshi
|
1827012WL024741
|
Vikki Prabhakar Suryawanshi
|
00048
|
BKID0008711
|
1638
|
1638
|
Processed
|
31/10/2023
|
|
6857738946
|
|
VIKKI PRABHAKAR SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KATOL
|
MH-27-012-073-001/225
(YENWA)
|
1827012000NRG24301020230156738
|
30/10/2023
|
Punam Pundlikrao Kukade
|
1827012WL024746
|
Punam Pundlikrao Kukade
|
00048
|
BKID0008742
|
1680
|
1680
|
Processed
|
31/10/2023
|
|
6857738948
|
|
PUNAM PUNDLIKRAO KUKADE
|
BANK OF INDIA(508505)
|
|
4
|
KATOL
|
MH-27-012-073-001/225
(YENWA)
|
1827012000NRG24301020230156737
|
30/10/2023
|
Pundlik Ramrao Kukade
|
1827012WL024746
|
Pundlik Ramrao Kukade
|
00048
|
BKID0008742
|
1680
|
1680
|
Processed
|
31/10/2023
|
|
6857738947
|
|
PUNDLIK RAMRAO KUKADE
|
ARVIND SAHAKARI BANK LTD(508650)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|