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-29-008-002-001/211881 (GADISURLA)
|
1829008000NRG24240720230418536
|
24/07/2023
|
MANGALA SUDHIR SHENDE
|
1829008WL018361
|
MANGALA SUDHIR SHENDE
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026527
|
|
MANGALA SUDHIR SHENDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
MUL
|
MH-29-008-002-001/211914 (GADISURLA)
|
1829008000NRG24240720230418538
|
24/07/2023
|
Kishor Mangru Soyam
|
1829008WL018361
|
Kishor Mangru Soyam
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026525
|
|
KISHOR MANGARUJI SOYAM
|
UNION BANK OF INDIA(508500)
|
3
|
MUL
|
MH-29-008-002-001/211914 (GADISURLA)
|
1829008000NRG24240720230418539
|
24/07/2023
|
LEELA KISHOR SOYAM
|
1829008WL018361
|
LEELA KISHOR SOYAM
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026526
|
|
LEELA KISHOR SOYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
4
|
MUL
|
MH-29-008-002-001/211135 (GADISURLA)
|
1829008000NRG24240720230418534
|
24/07/2023
|
Shantabai Sunil Madavi
|
1829008WL018361
|
Shantabai Sunil Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026528
|
|
SHANTABAI SUNIL MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|