|
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
|
HATKANANGALE
|
MH-14-003-020-001/170
(June Pargaon)
|
1814003000NRG24290520230005114
|
29/05/2023
|
RUSHIKESH SAMBHAJI SID
|
1814003WL000739
|
RUSHIKESH SAMBHAJI SID
|
00048
|
BKID0000925
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230063736
|
|
RUSHIKESH SAMBHAJI SID
|
BANK OF INDIA(508505)
|
|
2
|
HATKANANGALE
|
MH-14-003-020-001/170
(June Pargaon)
|
1814003000NRG24290520230005113
|
29/05/2023
|
SUNITA SAMBHAJI SID
|
1814003WL000739
|
SUNITA SAMBHAJI SID
|
00048
|
BKID0000925
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230063735
|
|
SUNITA SAMBHAJI SHID
|
BANK OF INDIA(508505)
|
|
3
|
HATKANANGALE
|
MH-14-003-020-001/233
(June Pargaon)
|
1814003000NRG24290520230005116
|
29/05/2023
|
ANANDI PANDURANG LOKHANDE
|
1814003WL000739
|
ANANDI PANDURANG LOKHANDE
|
00048
|
BKID0000925
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230063737
|
|
ANANDI PANDURANG LOKHANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
HATKANANGALE
|
MH-14-003-020-001/233
(June Pargaon)
|
1814003000NRG24290520230005115
|
29/05/2023
|
PANDURANG TUKARAM LOKHANDE
|
1814003WL000739
|
PANDURANG TUKARAM LOKHANDE
|
00165
|
IBKL0001308
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230063738
|
|
PANDURANG TUKARAM LOKHANDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|