|
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
|
SINDEWAHI
|
MH-29-014-025-001/334165
(PETHGAON)
|
1829014000NRG24040920230473784
|
05/09/2023
|
SAHIL RAMKRUSHNA CHANNE
|
1829014WL025546
|
SAHIL RAMKRUSHNA CHANNE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
06/09/2023
|
|
5256074391
|
|
SAHIL RAMKRUSHNA CHANNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SINDEWAHI
|
MH-29-014-025-001/334165
(PETHGAON)
|
1829014000NRG24040920230473800
|
05/09/2023
|
USHA RAMKRUSHAN CHANNE
|
1829014WL025547
|
USHA RAMKRUSHAN CHANNE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
06/09/2023
|
|
5256074392
|
|
USHA RAMAKRUSHNA CHANNE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-023-002/404
(KALMGAON (GANNA))
|
1829014000NRG24040920230473634
|
05/09/2023
|
NANDA VISHAWANATH BARIKAR
|
1829014WL025535
|
NANDA VISHAWANATH BARIKAR
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
06/09/2023
|
|
5256074393
|
|
Mrs. NANDA VISHWANATH BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|