|
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
|
MUDKHED
|
MH-19-009-031-001/130
(IJALI)
|
1819009031NRG24130620230101042
|
13/06/2023
|
GULAB JAGDEVRAO MUNGAL
|
1819009WL007626
|
GULAB JAGDEVRAO MUNGAL
|
00045
|
BARB0DBMUDK
|
1698
|
1698
|
Processed
|
16/06/2023
|
|
A166230061599
|
|
GULAB JAGDEVRAO MUNGAL
|
BANK OF BARODA(606985)
|
|
2
|
MUDKHED
|
MH-19-009-031-001/18
(IJALI)
|
1819009031NRG24130620230101045
|
13/06/2023
|
SHIVANAND SUDAM MUNGAL
|
1819009WL007627
|
SHIVANAND SUDAM MUNGAL
|
00045
|
BARB0DBMUDK
|
1698
|
1698
|
Processed
|
16/06/2023
|
|
A166230061600
|
|
MR SHIVANAND SUDAM MUNGAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUDKHED
|
MH-19-009-031-001/229
(IJALI)
|
1819009031NRG24130620230101039
|
13/06/2023
|
SANDIP BAPURAO MUNGAL
|
1819009WL007625
|
SANDIP BAPURAO MUNGAL
|
00045
|
BARB0DBMUDK
|
1698
|
1698
|
Processed
|
16/06/2023
|
|
A166230061601
|
|
SANDIPBAPURAOMUNGAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
MUDKHED
|
MH-19-009-031-001/320
(IJALI)
|
1819009000NRG24130620230100791
|
13/06/2023
|
SARJABAI SUDAM MUNGAL
|
1819009WL007608
|
SARJABAI SUDAM MUNGAL
|
00045
|
BARB0DBMUDK
|
1698
|
1698
|
Processed
|
16/06/2023
|
|
A166230061602
|
|
SARJABAI SUDAM MUNGAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6792
|
6792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6792
|
6792
|
|
|
|
|
|
|
|