|
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
|
PACHORA
|
MH-08-008-010-001/1243
(BAMBRUD PRA.BO.)
|
1808008000NRG24151220230273437
|
15/12/2023
|
BEBABAI PANDURANG GARUD
|
1808008WL038514
|
BEBABAI PANDURANG GARUD
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752188605
|
|
BEBABAI PANDURANG GA
|
BANK OF BARODA(606985)
|
|
2
|
PACHORA
|
MH-08-008-010-001/1243
(BAMBRUD PRA.BO.)
|
1808008000NRG24151220230273436
|
15/12/2023
|
PANDURANG KAUTIK GARUD
|
1808008WL038514
|
PANDURANG KAUTIK GARUD
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752188604
|
|
PANDURANG KAUTIK GAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PACHORA
|
MH-08-008-010-001/1243
(BAMBRUD PRA.BO.)
|
1808008000NRG24151220230273438
|
15/12/2023
|
GAJANAN PANDURANG GARUD
|
1808008WL038514
|
GAJANAN PANDURANG GARUD
|
00045
|
BARB0VJBAMB
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752188602
|
|
GAJANAN PANDURANG GA
|
BANK OF BARODA(606985)
|
|
4
|
PACHORA
|
MH-08-008-010-001/1243
(BAMBRUD PRA.BO.)
|
1808008000NRG24151220230273439
|
15/12/2023
|
RAJNA SHASHIKANT GARUD
|
1808008WL038514
|
RAJNA SHASHIKANT GARUD
|
00045
|
BARB0VJBAMB
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752188603
|
|
RANJANA SHASHIKANT G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|