|
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
|
KARMALA
|
MH-13-010-063-001/227-A
(PUNWAR)
|
1813010000NRG24290120240128932
|
29/01/2024
|
Jagnnath havsarav Gaikawad
|
1813010WL016806
|
Jagnnath havsarav Gaikawad
|
00415
|
SBIN0000541
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240791725
|
|
JAGANNATH HAUSRAO GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KARMALA
|
MH-13-010-063-001/227-A
(PUNWAR)
|
1813010000NRG24290120240128933
|
29/01/2024
|
Sindhu Jagnnath Gaikawad
|
1813010WL016806
|
Sindhu Jagnnath Gaikawad
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240791728
|
|
SINDHU JAGANNATH GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARMALA
|
MH-13-010-063-001/676
(PUNWAR)
|
1813010000NRG24290120240128935
|
29/01/2024
|
MINA SURENDRA GORE
|
1813010WL016806
|
MINA SURENDRA GORE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240791726
|
|
MINA SURENDR GORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
KARMALA
|
MH-13-010-063-001/676
(PUNWAR)
|
1813010000NRG24290120240128934
|
29/01/2024
|
SURENDRA NAMDEV GORE
|
1813010WL016806
|
SURENDRA NAMDEV GORE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240791727
|
|
SURENDR NAMDEV GORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|