|
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
|
BHADRAVATI
|
MH-29-002-004-001/23579
(AASHTA)
|
1829002000NRG24250720230419337
|
25/07/2023
|
Pawan Prabhakar Karmenge
|
1829002WL018486
|
Pawan Prabhakar Karmenge
|
00051
|
MAHB0000066
|
750
|
750
|
Processed
|
25/07/2023
|
|
3805683547
|
|
Master PAWAN PRABHAKAR KARMENGE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHADRAVATI
|
MH-29-002-004-001/23579
(AASHTA)
|
1829002000NRG24250720230419357
|
25/07/2023
|
Pawan Prabhakar Karmenge
|
1829002WL018487
|
Pawan Prabhakar Karmenge
|
00051
|
MAHB0000066
|
750
|
750
|
Processed
|
25/07/2023
|
|
3805683548
|
|
Master PAWAN PRABHAKAR KARMENGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
BHADRAVATI
|
MH-29-002-004-001/23579
(AASHTA)
|
1829002000NRG24250720230419358
|
25/07/2023
|
Vaibhaw Prabhakar Karmenge
|
1829002WL018487
|
Vaibhaw Prabhakar Karmenge
|
00415
|
SBIN0000501
|
750
|
750
|
Processed
|
25/07/2023
|
|
3805683549
|
|
MR VAIBHAV PRABHAKAR KARMENGE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHADRAVATI
|
MH-29-002-004-001/23579
(AASHTA)
|
1829002000NRG24250720230419338
|
25/07/2023
|
Vaibhaw Prabhakar Karmenge
|
1829002WL018486
|
Vaibhaw Prabhakar Karmenge
|
00415
|
SBIN0000501
|
750
|
750
|
Processed
|
25/07/2023
|
|
3805683550
|
|
MR VAIBHAV PRABHAKAR KARMENGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|