|
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
|
KUHI
|
MH-27-007-005-001/297
(VIRKHANDI)
|
1827007000NRG24160120240216564
|
16/01/2024
|
Harsha Vasanta Padole
|
1827007WL035107
|
Harsha Vasanta Padole
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916712
|
|
HARSHA VASANTA PADOLE
|
BANK OF INDIA(508505)
|
|
2
|
KUHI
|
MH-27-007-005-001/297
(VIRKHANDI)
|
1827007000NRG24160120240216565
|
16/01/2024
|
Khushbu Vasanta Padole
|
1827007WL035107
|
Khushbu Vasanta Padole
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916713
|
|
KHUSHBOO VASANTRAO PADOLE
|
BANK OF INDIA(508505)
|
|
3
|
KUHI
|
MH-27-007-005-001/297
(VIRKHANDI)
|
1827007000NRG24160120240216563
|
16/01/2024
|
Sangita Vasanta Padole
|
1827007WL035107
|
Sangita Vasanta Padole
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916714
|
|
SANGITA VASANTRAO PADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUHI
|
MH-27-007-005-001/297
(VIRKHANDI)
|
1827007000NRG24160120240216562
|
16/01/2024
|
Vasanta Sadashiv Padole
|
1827007WL035107
|
Vasanta Sadashiv Padole
|
00048
|
BKID0008767
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682916711
|
|
VASANTA SADASHIV PADOLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|