|
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
|
GONDPIPRI
|
MH-29-009-016-001/166857
(Tarda)
|
1829009000NRG24041020230506318
|
04/10/2023
|
Manisha Bandu Umare
|
1829009WL030096
|
Manisha Bandu Umare
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6135542968
|
|
MANISH BANDU UMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GONDPIPRI
|
MH-29-009-016-001/166857
(Tarda)
|
1829009000NRG24041020230506317
|
04/10/2023
|
Shasikala Bandu Umare
|
1829009WL030096
|
Shasikala Bandu Umare
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6135542967
|
|
SHASHIKALA BANDU UMARE TARADA
|
BANK OF INDIA(508505)
|
|
3
|
GONDPIPRI
|
MH-29-009-016-001/166905
(Tarda)
|
1829009000NRG24041020230506320
|
04/10/2023
|
Abhijit Khetri Dewade
|
1829009WL030096
|
Abhijit Khetri Dewade
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6135542970
|
|
ABHIJIT KHETRI DEWADE
|
BANK OF INDIA(508505)
|
|
4
|
GONDPIPRI
|
MH-29-009-016-001/166955
(Tarda)
|
1829009000NRG24041020230506322
|
04/10/2023
|
Gita Indrapal Umare
|
1829009WL030096
|
Gita Indrapal Umare
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6135542969
|
|
GEETA INDRAPAL UMARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|