|
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
|
MALSHIRAS
|
MH-13-009-026-001/249
(GIRAVI)
|
1813009000NRG24070820230038246
|
07/08/2023
|
AMOL GOVIND MORE
|
1813009WL005370
|
AMOL GOVIND MORE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350583405
|
|
MR AMOL GOVIND MORE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALSHIRAS
|
MH-13-009-026-001/249
(GIRAVI)
|
1813009000NRG24070820230038245
|
07/08/2023
|
DNYANESH GOVIND MORE
|
1813009WL005370
|
DNYANESH GOVIND MORE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350583403
|
|
Mr. DNYANESH GOVIND MORE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MALSHIRAS
|
MH-13-009-026-001/249
(GIRAVI)
|
1813009000NRG24070820230038244
|
07/08/2023
|
GOVIND ATMARAM MORE
|
1813009WL005370
|
GOVIND ATMARAM MORE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350583404
|
|
GOVIND ATMARAM MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MALSHIRAS
|
MH-13-009-058-001/105
(PALASMANDAL)
|
1813009000NRG24070820230038216
|
07/08/2023
|
Chandrabhaga Chagan Chavan
|
1813009WL005368
|
Chandrabhaga Chagan Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350583407
|
|
CHANDRABHAGA CHHABAN CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
MALSHIRAS
|
MH-13-009-058-001/105
(PALASMANDAL)
|
1813009000NRG24070820230038218
|
07/08/2023
|
Vaishali Vishanu Chavan
|
1813009WL005368
|
Vaishali Vishanu Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350583408
|
|
VAISHALI VISHNU CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
MALSHIRAS
|
MH-13-009-058-001/105
(PALASMANDAL)
|
1813009000NRG24070820230038217
|
07/08/2023
|
Vishanu Chagan Chavan
|
1813009WL005368
|
Vishanu Chagan Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350583406
|
|
VISHNU CHHABAN CHAVAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|