|
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-13-009-080-001/513
(MOTEWADI)
|
1813009000NRG24270920230064952
|
27/09/2023
|
Hanmant Bhimrav Mote
|
1813009WL008796
|
Hanmant Bhimrav Mote
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910890785
|
|
HANMANT BHIMRAV MOTE
|
UNION BANK OF INDIA(508500)
|
|
2
|
MALSHIRAS
|
MH-13-009-080-001/661
(MOTEWADI)
|
1813009000NRG24270920230065031
|
27/09/2023
|
AABA NATYABA YAMGAR
|
1813009WL008805
|
AABA NATYABA YAMGAR
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910890786
|
|
ABA NATYABA YAMGAR
|
BANK OF INDIA(508505)
|
|
3
|
MALSHIRAS
|
MH-13-009-080-001/661
(MOTEWADI)
|
1813009000NRG24270920230065030
|
27/09/2023
|
Dilip Nathyaba Yamgar
|
1813009WL008805
|
Dilip Nathyaba Yamgar
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910890784
|
|
Mr. DILIP NATTYABA YEMGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MALSHIRAS
|
MH-13-009-080-001/513
(MOTEWADI)
|
1813009000NRG24270920230064950
|
27/09/2023
|
Bhimrav Bhanudas Mote
|
1813009WL008796
|
Bhimrav Bhanudas Mote
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910890783
|
|
MR BHIMRAV BHANUDAS MOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|