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
|
SOLAPUR NORTH
|
MH-13-001-030-001/136 (WADALA)
|
1813001000NRG24061020230069902
|
06/10/2023
|
Nagnath Bhagwan Sathe
|
1813001WL009401
|
Nagnath Bhagwan Sathe
|
00045
|
BARB0WADSHO
|
1656
|
1656
|
Processed
|
07/10/2023
|
|
6275020264
|
|
NAGANATH BHAGAVAN SATHE
|
KOTAK MAHINDRA BANK LTD(607420)
|
2
|
SOLAPUR NORTH
|
MH-13-001-030-001/136 (WADALA)
|
1813001000NRG24061020230069903
|
06/10/2023
|
Shobha Nagnath Sathe
|
1813001WL009401
|
Shobha Nagnath Sathe
|
00045
|
BARB0WADSHO
|
1656
|
1656
|
Processed
|
07/10/2023
|
|
6275020266
|
|
SHOBHA NAGANATH SATH
|
BANK OF BARODA(606985)
|
3
|
SOLAPUR NORTH
|
MH-13-001-030-001/136 (WADALA)
|
1813001000NRG24061020230069904
|
06/10/2023
|
Shrikant Naganath Sathe
|
1813001WL009401
|
Shrikant Naganath Sathe
|
00045
|
BARB0WADSHO
|
1656
|
1656
|
Processed
|
07/10/2023
|
|
6275020265
|
|
SHRIKANT NAGANATH SA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4968
|
4968
|
|
|
|
|
|
|
|