|
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
|
SANGRAMPUR
|
MH-22-006-425-001/154
(KODRI)
|
1822006000NRG24230620230046934
|
23/06/2023
|
nagsen bhimrao wankhade
|
1822006WL006506
|
nagsen bhimrao wankhade
|
00051
|
MAHB0000152
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247583
|
|
Mr. NAGSEN BHIMRAO WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SANGRAMPUR
|
MH-22-006-425-001/154
(KODRI)
|
1822006000NRG24230620230046933
|
23/06/2023
|
BHIMRAO VISHRAM WANKHADE
|
1822006WL006506
|
BHIMRAO VISHRAM WANKHADE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247581
|
|
Mr. BHIMRAV VISHRAM WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SANGRAMPUR
|
MH-22-006-425-001/213
(KODRI)
|
1822006000NRG24230620230046936
|
23/06/2023
|
Sunil BALIRAM Wankhade
|
1822006WL006506
|
Sunil BALIRAM Wankhade
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247584
|
|
MR SUNIL BALIRAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
SANGRAMPUR
|
MH-22-006-425-001/154
(KODRI)
|
1822006000NRG24230620230046935
|
23/06/2023
|
DHAYRAISHIL BHIMRAV WANKHADE
|
1822006WL006506
|
DHAYRAISHIL BHIMRAV WANKHADE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247582
|
|
MR DHAIRYASHIL BHIMRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|