|
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
|
MUL
|
MH-29-008-034-001/216096
(TEKADI (Mul))
|
1829008000NRG24301120230563232
|
30/11/2023
|
Nikita Ramesh Gongale
|
1829008WL037885
|
Nikita Ramesh Gongale
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240254849
|
|
GAUTAMI MAHILA BACHAT GAT TEKADI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MUL
|
MH-29-008-034-001/215815
(TEKADI (Mul))
|
1829008000NRG24301120230563229
|
30/11/2023
|
KANTABAI GOKULDAS GEDAM
|
1829008WL037885
|
KANTABAI GOKULDAS GEDAM
|
00114
|
YESB0CDC024
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240254847
|
|
KANTABAI GOKULDAS GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
MUL
|
MH-29-008-034-001/216096
(TEKADI (Mul))
|
1829008000NRG24301120230563231
|
30/11/2023
|
Ramesh Gangaram Gongale
|
1829008WL037885
|
Ramesh Gangaram Gongale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240254848
|
|
RAMESH GANGARAM GONGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|