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-29-014-011-001/175 (GADMOUSHI)
|
1829014000NRG24011220230564514
|
01/12/2023
|
Dinesh Shankar Kokode
|
1829014WL038055
|
Dinesh Shankar Kokode
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
02/12/2023
|
|
8146678678
|
|
DINESH SHANKAR KOKODE
|
BANK OF INDIA(508505)
|
2
|
SINDEWAHI
|
MH-29-014-050-001/335490 (PAWANACHAK)
|
1829014000NRG24011220230564501
|
01/12/2023
|
Shalu Chandu Shende
|
1829014WL038054
|
Shalu Chandu Shende
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
02/12/2023
|
|
8146678677
|
|
SHALU CHANDU SHENDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-011-001/175 (GADMOUSHI)
|
1829014000NRG24011220230564515
|
01/12/2023
|
MANISHA DINESH KOKODE
|
1829014WL038055
|
MANISHA DINESH KOKODE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
02/12/2023
|
|
8146678679
|
|
Mrs. Manisha Dinesh Kokode
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|