|
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
|
LANJA
|
MH-04-008-012-001/871
(Gawane)
|
1804008000NRG24220220240088456
|
22/02/2024
|
AISHWARYA YASHWANT KARAMBELE
|
1804008WL019002
|
AISHWARYA YASHWANT KARAMBELE
|
00048
|
BKID0001402
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688275339
|
|
AISHWARYA YASHWANT KARAMBELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
LANJA
|
MH-04-008-012-001/871
(Gawane)
|
1804008000NRG24220220240088455
|
22/02/2024
|
YASHAWANT NARAYAN KARAMBELE
|
1804008WL019002
|
YASHAWANT NARAYAN KARAMBELE
|
00048
|
BKID0001402
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688275338
|
|
YASHWANT NARAYAN KARAMBELE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|