|
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
|
DEONI
|
MH-21-010-047-001/246
(Vilegaon)
|
1821010000NRG24280320240945086
|
28/03/2024
|
Meena Balaji Balawade
|
1821010WL058051
|
Meena Balaji Balawade
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293905490
|
|
MRS MINABAI BALAJI BALWADE
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEONI
|
MH-21-010-047-001/246
(Vilegaon)
|
1821010000NRG24280320240945088
|
28/03/2024
|
Meena Balaji Balawade
|
1821010WL058051
|
Meena Balaji Balawade
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293905489
|
|
MRS MINABAI BALAJI BALWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DEONI
|
MH-21-010-047-001/246
(Vilegaon)
|
1821010000NRG24280320240945089
|
28/03/2024
|
Pradip Balaji Balwade
|
1821010WL058051
|
Pradip Balaji Balwade
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293905487
|
|
PRADIAP BALAJI BALWADE
|
HDFC BANK LTD(607152)
|
|
4
|
DEONI
|
MH-21-010-047-001/246
(Vilegaon)
|
1821010000NRG24280320240945087
|
28/03/2024
|
Pradip Balaji Balwade
|
1821010WL058051
|
Pradip Balaji Balwade
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293905488
|
|
PRADIAP BALAJI BALWADE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|