|
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
|
KHALAPUR
|
MH-03-005-014-001/303
(NAVANDHE)
|
1803005000NRG24190520230003433
|
19/05/2023
|
Rohidas Shantaram Waghmare
|
1803005WL000977
|
Rohidas Shantaram Waghmare
|
00048
|
BKID0001201
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230011398
|
|
ROHIDAS SHANTARAM WAGHMARE
|
BANK OF INDIA(508505)
|
|
2
|
KHALAPUR
|
MH-03-005-014-001/303
(NAVANDHE)
|
1803005000NRG24190520230003434
|
19/05/2023
|
Sangita Rohidas Waghmare
|
1803005WL000977
|
Sangita Rohidas Waghmare
|
00048
|
BKID0001201
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230011396
|
|
SANGITA ROHIDAS WAGHMARE
|
BANK OF INDIA(508505)
|
|
3
|
KHALAPUR
|
MH-03-005-014-002/296
(NAVANDHE)
|
1803005000NRG24190520230003436
|
19/05/2023
|
SONU ANIL WAGHMAE
|
1803005WL000977
|
SONU ANIL WAGHMAE
|
00048
|
BKID0001201
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230011397
|
|
SONU ANIL WAGHMARE
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|