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
|
HAVELI
|
MH-10-002-098-001/181 (KONDHANPUR)
|
1810002000NRG24041220230049066
|
04/12/2023
|
Suraj Ashok kambale
|
1810002WL011909
|
Suraj Ashok kambale
|
00048
|
BKID0000508
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240128177
|
|
SURAJ ASHOK KAMBLE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
HAVELI
|
MH-10-002-098-001/178 (KONDHANPUR)
|
1810002000NRG24041220230049065
|
04/12/2023
|
Vishal Dilip Kambale
|
1810002WL011909
|
Vishal Dilip Kambale
|
00048
|
BKID0000831
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240128178
|
|
VISHAL DILIP KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
3
|
HAVELI
|
MH-10-002-098-001/161 (KONDHANPUR)
|
1810002000NRG24041220230049064
|
04/12/2023
|
Rekha Dilip Kambale
|
1810002WL011909
|
Rekha Dilip Kambale
|
00462
|
UCBA0000365
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240128176
|
|
REKHA DILIP KAMBALE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
4
|
HAVELI
|
MH-10-002-098-001/161 (KONDHANPUR)
|
1810002000NRG24041220230049063
|
04/12/2023
|
Vikas Dilip Kambale
|
1810002WL011909
|
Vikas Dilip Kambale
|
00468
|
UBIN0564371
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240128179
|
|
VIKAS DILIP KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|