|
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
|
MANDANGAD
|
MH-04-004-040-001/333
(Tide-Taleghar)
|
1804004000NRG24030120240075421
|
03/01/2024
|
Shevanti Narayan Jambare
|
1804004WL016077
|
Shevanti Narayan Jambare
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
04/01/2024
|
|
9138458888
|
|
SHEVANTI NARAYAN JABRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MANDANGAD
|
MH-04-004-040-001/333
(Tide-Taleghar)
|
1804004000NRG24030120240075420
|
03/01/2024
|
Vanita Vishwas Karavade
|
1804004WL016077
|
Vanita Vishwas Karavade
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
04/01/2024
|
|
9138458887
|
|
VANITA VISHWAS KARAWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
MANDANGAD
|
MH-04-004-040-001/333
(Tide-Taleghar)
|
1804004000NRG24030120240075422
|
03/01/2024
|
Vijendra Vishwas Karawade
|
1804004WL016077
|
Vijendra Vishwas Karawade
|
00354
|
PUNB0008200
|
1911
|
1911
|
Processed
|
04/01/2024
|
|
9138458889
|
|
KARAWADE AKSHTA VIJENDRA AND KARAWADE V
|
THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|