|
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
|
GONDPIPRI
|
MH-29-009-021-001/164042
(Panora)
|
1829009000NRG24240520230055771
|
01/06/2023
|
pornima amol waghade
|
1829009WL003906
|
pornima amol waghade
|
00048
|
BKID0009621
|
2502
|
2502
|
Processed
|
02/06/2023
|
|
2038185868
|
|
PORNIMA AMOL WAGHADE
|
BANK OF INDIA(508505)
|
|
2
|
GONDPIPRI
|
MH-29-009-021-001/164182
(Panora)
|
1829009000NRG24240520230055785
|
01/06/2023
|
DASHRATH BALAJI DHUMANE
|
1829009WL003906
|
DASHRATH BALAJI DHUMANE
|
00048
|
BKID0009621
|
2502
|
2502
|
Processed
|
02/06/2023
|
|
2038185865
|
|
DASHARATH BALAJI DHUMNE
|
BANK OF INDIA(508505)
|
|
3
|
GONDPIPRI
|
MH-29-009-032-001/156073
(Tarsa Buj.)
|
1829009000NRG24310520230083069
|
01/06/2023
|
roshana v batte
|
1829009WL005549
|
roshana v batte
|
00048
|
BKID0009621
|
1728
|
1728
|
Processed
|
02/06/2023
|
|
2038185867
|
|
ROSHNA VITTHAL BATTE
|
BANK OF INDIA(508505)
|
|
4
|
GONDPIPRI
|
MH-29-009-032-001/156073
(Tarsa Buj.)
|
1829009000NRG24310520230083067
|
01/06/2023
|
vithal g batte
|
1829009WL005549
|
vithal g batte
|
00048
|
BKID0009621
|
1728
|
1728
|
Processed
|
02/06/2023
|
|
2038185866
|
|
VITTHAL GIRMA BATTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|