|
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-29-003-070-001/378346
(KHENJAI)
|
1829003000NRG24281220230589688
|
28/12/2023
|
Pushpa Gajanan Dadamal
|
1829003WL040979
|
Pushpa Gajanan Dadamal
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240295538
|
|
MS PUSHPA GAJANAN DADMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
WARORA
|
MH-29-003-070-001/378455
(KHENJAI)
|
1829003000NRG24281220230589689
|
28/12/2023
|
SARSWATI KASHINATH CHAURE
|
1829003WL040979
|
SARSWATI KASHINATH CHAURE
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240295540
|
|
Mrs. SARASWATI KASHINATH CHAVARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
WARORA
|
MH-29-003-070-001/378303
(KHENJAI)
|
1829003000NRG24281220230589687
|
28/12/2023
|
TULSABAI RAMDAS GADMADE
|
1829003WL040979
|
TULSABAI RAMDAS GADMADE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240295539
|
|
MS TULSABAI RAMDAS GALMALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|