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
|
NAIGAON (KH)
|
MH-19-012-016-001/5 (TAKBID)
|
1819012000NRG24120820230303361
|
12/08/2023
|
Dhurpatabai Baliram Ingle
|
1819012WL025026
|
Dhurpatabai Baliram Ingle
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/08/2023
|
|
4550779500
|
|
DHURPATBAI BALIRAM INGLE
|
ICICI BANK LTD(508534)
|
2
|
NAIGAON (KH)
|
MH-19-012-016-001/90 (TAKBID)
|
1819012000NRG24120820230303366
|
12/08/2023
|
Sandhyarani Shivraj Ingale
|
1819012WL025026
|
Sandhyarani Shivraj Ingale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/08/2023
|
|
4550779501
|
|
MS SANDHYARANI SHIVRAJ INGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
NAIGAON (KH)
|
MH-19-012-016-001/90 (TAKBID)
|
1819012000NRG24120820230303368
|
12/08/2023
|
Nikita Pandhari Ingale
|
1819012WL025026
|
Nikita Pandhari Ingale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
14/08/2023
|
|
4550779503
|
|
MISS NIKITA PANDHRI INGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
4
|
NAIGAON (KH)
|
MH-19-012-016-001/90 (TAKBID)
|
1819012000NRG24120820230303369
|
12/08/2023
|
Laxmi Pandhri Ingle
|
1819012WL025026
|
Laxmi Pandhri Ingle
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
14/08/2023
|
|
4550779502
|
|
Mrs. LAXMIBAI PANDHARI INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|