|
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
|
MALSHIRAS
|
MH-13-009-022-001/1002
(CHANDAPURI)
|
1813009000NRG24061020230069914
|
06/10/2023
|
Anna Narayan Bhosale
|
1813009WL009403
|
Anna Narayan Bhosale
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230325587
|
|
ANNA NARAYAN BHOSALE
|
BANK OF INDIA(508505)
|
|
2
|
MALSHIRAS
|
MH-13-009-022-001/413
(CHANDAPURI)
|
1813009000NRG24061020230069915
|
06/10/2023
|
NAGHNATH TUKARAM SARTAPE
|
1813009WL009403
|
NAGHNATH TUKARAM SARTAPE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230325586
|
|
NAGNATH TUKARAM SARTAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MALSHIRAS
|
MH-13-009-022-001/70800018
(CHANDAPURI)
|
1813009000NRG24061020230069917
|
06/10/2023
|
Shankar Hirappa Kavale
|
1813009WL009403
|
Shankar Hirappa Kavale
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230325588
|
|
SHANKAR HIRAPPA KAVALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|