|
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
|
MURTIJAPUR
|
MH-23-003-049-001/445
(MADHAPURI)
|
1823003000NRG24150220240163535
|
15/02/2024
|
ABHAY PRAMOD GAWAI
|
1823003WL021767
|
ABHAY PRAMOD GAWAI
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526724214
|
|
Mr. ABHAYA PRAMOD GAWAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURTIJAPUR
|
MH-23-003-036-001/2
(KAWTHA KHOLAPUR)
|
1823003000NRG24150220240163521
|
15/02/2024
|
KAMALA ASHOK SOLANKE
|
1823003WL021765
|
KAMALA ASHOK SOLANKE
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526724216
|
|
KAMLABAI ASHOK SOLANKE
|
UNION BANK OF INDIA(508500)
|
|
3
|
MURTIJAPUR
|
MH-23-003-036-001/2
(KAWTHA KHOLAPUR)
|
1823003000NRG24150220240163520
|
15/02/2024
|
PANKAJ ASHOK SOLANKE
|
1823003WL021765
|
PANKAJ ASHOK SOLANKE
|
00468
|
UBIN0542369
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526724215
|
|
PANKAJ ASHOK SOLANKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5187
|
5187
|
|
|
|
|
|
|
|