|
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-29-009-031-001/155755
(Korambi)
|
1829009000NRG24210720230412213
|
21/07/2023
|
Akash Ramchandra Mohurle
|
1829009WL017746
|
Akash Ramchandra Mohurle
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655449790
|
|
AKASAH RAMCHANDRA MOHURLE
|
BANK OF INDIA(508505)
|
|
2
|
GONDPIPRI
|
MH-29-009-031-001/155755
(Korambi)
|
1829009000NRG24210720230412214
|
21/07/2023
|
Ashish Ramchandra Mohurle
|
1829009WL017746
|
Ashish Ramchandra Mohurle
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655449789
|
|
ASHISH RAMCHANDRA MOURLE
|
BANK OF INDIA(508505)
|
|
3
|
GONDPIPRI
|
MH-29-009-031-001/155780
(Korambi)
|
1829009000NRG24210720230412219
|
21/07/2023
|
meena l shende
|
1829009WL017746
|
meena l shende
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655449788
|
|
MINA LILADHAR SHENDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|