|
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
|
LOHA
|
MH-19-010-094-001/498
(SAWARGAON NASRAT)
|
1819010000NRG23250120230420737
|
25/01/2023
|
WACHCHALABAI GANAPATI BHA
|
1819010WL045686
|
WACHCHALABAI GANAPATI BHA
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
8195006124
|
|
VACHCHHALABAI GANPATI BHA
|
ICICI BANK LTD(508534)
|
|
2
|
LOHA
|
MH-19-010-094-001/827
(SAWARGAON NASRAT)
|
1819010000NRG23250120230420732
|
25/01/2023
|
SATYABHAMABAI SHAMARAV DEVKATE
|
1819010WL045685
|
SATYABHAMABAI SHAMARAV DEVKATE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
8195006125
|
|
SATYABHAMABAI SHAMARAV DEVKATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
LOHA
|
MH-19-010-094-001/827
(SAWARGAON NASRAT)
|
1819010000NRG23250120230420731
|
25/01/2023
|
SHAMRAO PREMRAO DEVKATE
|
1819010WL045685
|
SHAMRAO PREMRAO DEVKATE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
8195006123
|
|
MR SHYAMRAO PEMRAO DEVKATTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|