|
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
|
DEOLI
|
MH-26-005-057-001/1011000275
(Adegaon)
|
1826005000NRG24110720230054103
|
11/07/2023
|
SATISH WAMANRAO SALVE
|
1826005WL006875
|
SATISH WAMANRAO SALVE
|
00048
|
BKID0009722
|
2018
|
2018
|
Processed
|
12/07/2023
|
|
3361538500
|
|
SATISH VAMAN SADVE
|
BANK OF INDIA(508505)
|
|
2
|
DEOLI
|
MH-26-005-057-001/1011000275
(Adegaon)
|
1826005000NRG24110720230054104
|
11/07/2023
|
Sharada Satishrao Salave
|
1826005WL006875
|
Sharada Satishrao Salave
|
00048
|
BKID0009722
|
2018
|
2018
|
Processed
|
12/07/2023
|
|
3361538499
|
|
SHARADA SATISHRAO SALAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
DEOLI
|
MH-26-005-057-001/1011000275
(Adegaon)
|
1826005000NRG24110720230054102
|
11/07/2023
|
WAMAN BALIRAM SALVE
|
1826005WL006875
|
WAMAN BALIRAM SALVE
|
00048
|
BKID0009722
|
2018
|
2018
|
Processed
|
12/07/2023
|
|
3361538498
|
|
WAMAN BALIRAM SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6054
|
6054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6054
|
6054
|
|
|
|
|
|
|
|