|
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
|
SINDEWAHI
|
MH-29-014-050-001/335436
(PAWANACHAK)
|
1829014000NRG24180720230406806
|
18/07/2023
|
Netaji Shende
|
1829014WL017141
|
Netaji Shende
|
00048
|
BKID0009626
|
482
|
482
|
Processed
|
21/07/2023
|
|
3632174156
|
|
NETAJI SHAMRAO SHENDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
482
|
482
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-008-001/181
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24180720230406448
|
18/07/2023
|
Dipali
|
1829014WL017092
|
Dipali
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3632174155
|
|
Miss. DIPALI BHOJRAJ GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SINDEWAHI
|
MH-29-014-008-001/181
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24180720230406447
|
18/07/2023
|
MOGRAJ DIPAK GURNULE
|
1829014WL017092
|
MOGRAJ DIPAK GURNULE
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3632174154
|
|
Mr. BHOJRAJ DEEPAK GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4304
|
4304
|
|
|
|
|
|
|
|