|
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
|
MUL
|
MH-29-008-022-001/82
(KHALWASPETH)
|
1829008000NRG24240720230418662
|
25/07/2023
|
Utkarsha Vilas Gurnule
|
1829008WL018386
|
Utkarsha Vilas Gurnule
|
00051
|
MAHB0000182
|
980
|
980
|
Processed
|
26/07/2023
|
|
3811784731
|
|
UTKARSHA VILAS GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
2
|
MUL
|
MH-29-008-022-001/82
(KHALWASPETH)
|
1829008000NRG24240720230418660
|
25/07/2023
|
BALCHANDRA RAMAJI SHENDE
|
1829008WL018386
|
BALCHANDRA RAMAJI SHENDE
|
00114
|
YESB0CDC054
|
980
|
980
|
Processed
|
26/07/2023
|
|
3811784729
|
|
BALCHAND RAMAJI SHENDE AND SITABAI RAMAJ
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
3
|
MUL
|
MH-29-008-022-001/82
(KHALWASPETH)
|
1829008000NRG24240720230418661
|
25/07/2023
|
Darshana Balchandra Shende
|
1829008WL018386
|
Darshana Balchandra Shende
|
00114
|
YESB0CDC054
|
980
|
980
|
Processed
|
26/07/2023
|
|
3811784730
|
|
MRS DARSHANA BALCHAND SHENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2940
|
2940
|
|
|
|
|
|
|
|