|
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
|
NAGBHIR
|
MH-29-005-037-001/249753
(MINDALA)
|
1829005000NRG24110920230480481
|
11/09/2023
|
ASHISH MANOHAR RAKHADE
|
1829005WL026411
|
ASHISH MANOHAR RAKHADE
|
00048
|
BKID0009627
|
511
|
511
|
Processed
|
12/09/2023
|
|
5534952362
|
|
ASHISH MANOHAR RAKHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
511
|
511
|
|
|
|
|
|
|
|
|
2
|
NAGBHIR
|
MH-29-005-002-001/252044
(KANPA)
|
1829005000NRG24110920230480839
|
11/09/2023
|
DHIRAJ BANDU DHONE
|
1829005WL026449
|
DHIRAJ BANDU DHONE
|
00051
|
MAHB0001033
|
1666
|
1666
|
Processed
|
12/09/2023
|
|
5534952363
|
|
Master DHIRAJ BANDU DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
3
|
NAGBHIR
|
MH-29-005-047-001/130
(GANGASAGAR HETI)
|
1829005000NRG24110920230480150
|
11/09/2023
|
CHAKRADHAR NARAYAN GAYAKWAD
|
1829005WL026375
|
CHAKRADHAR NARAYAN GAYAKWAD
|
00415
|
SBIN0008984
|
1337
|
1337
|
Processed
|
12/09/2023
|
|
5534952364
|
|
MR CHAKRADHAR NARAYAN GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1337
|
1337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3514
|
3514
|
|
|
|
|
|
|
|