|
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
|
AUSA
|
MH-21-005-063-001/283
(KANHERI)
|
1821005000NRG24211220230566675
|
21/12/2023
|
chavan
|
1821005WL033764
|
chavan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812177475
|
|
MR AKSHAY DAYANAND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
AUSA
|
MH-21-005-063-001/283
(KANHERI)
|
1821005000NRG24211220230566674
|
21/12/2023
|
dayanand pandhari chavhan
|
1821005WL033764
|
dayanand pandhari chavhan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812177476
|
|
MR DAYANAND PANDHARI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AUSA
|
MH-21-005-063-001/283
(KANHERI)
|
1821005000NRG24211220230566676
|
21/12/2023
|
JANABAI DANAYAND CHAVAN
|
1821005WL033764
|
JANABAI DANAYAND CHAVAN
|
00165
|
IBKL0001830
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812177474
|
|
JANABAI DAYANAND CHAVAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|