|
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
|
WARORA
|
MH-29-003-070-001/377395
(KHENJAI)
|
1829003000NRG24131020230516884
|
13/10/2023
|
Vinayak Mahadev Bhavne
|
1829003WL031389
|
Vinayak Mahadev Bhavne
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
17/10/2023
|
|
6553648222
|
|
MRS VINAYAK MAHADEV BAVNE
|
STATE BANK OF INDIA(508548)
|
|
2
|
WARORA
|
MH-29-003-070-001/377983
(KHENJAI)
|
1829003000NRG24131020230516888
|
13/10/2023
|
Rahul Sitaram Gayakwad
|
1829003WL031389
|
Rahul Sitaram Gayakwad
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
17/10/2023
|
|
6553648221
|
|
RAHUL SITARAM GAYAKWAD & NUTAN RAHUL GA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
WARORA
|
MH-29-003-070-001/378331
(KHENJAI)
|
1829003000NRG24131020230516892
|
13/10/2023
|
rajeshwar patru gajbhe
|
1829003WL031389
|
rajeshwar patru gajbhe
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
17/10/2023
|
|
6553648220
|
|
RAJESHWAR PATRUJI GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|