|
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
|
WARORA
|
MH-29-003-060-001/364210
(BHATALA)
|
1829003000NRG24130620230177724
|
13/06/2023
|
Gangadhar Patru Barde
|
1829003WL008686
|
Gangadhar Patru Barde
|
00051
|
MAHB0000985
|
1012
|
1012
|
Processed
|
14/06/2023
|
|
2534977781
|
|
GANGADHAR PATRU BARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WARORA
|
MH-29-003-060-001/364210
(BHATALA)
|
1829003000NRG24130620230177725
|
13/06/2023
|
Reka Gangadar Bard
|
1829003WL008686
|
Reka Gangadar Bard
|
00051
|
MAHB0000985
|
834
|
834
|
Processed
|
14/06/2023
|
|
2534977780
|
|
REKHA GANGADHAR BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1846
|
1846
|
|
|
|
|
|
|
|
|
3
|
WARORA
|
MH-29-003-060-001/364210
(BHATALA)
|
1829003000NRG24130620230177726
|
13/06/2023
|
rju hanuman barde
|
1829003WL008686
|
rju hanuman barde
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2534977779
|
|
RAJJU HANUMAN BHARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
WARORA
|
MH-29-003-060-001/364210
(BHATALA)
|
1829003000NRG24130620230177727
|
13/06/2023
|
vidhya abhiman barade
|
1829003WL008686
|
vidhya abhiman barade
|
00540
|
BKID0WAINGB
|
755
|
755
|
Processed
|
14/06/2023
|
|
2534977778
|
|
VIDYA ABHIMAN BARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3601
|
3601
|
|
|
|
|
|
|
|