|
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
|
MANGRULPIR
|
MH-32-005-063-001/640
(LAWANA)
|
1832005063NRG24140320240225157
|
14/03/2024
|
Sakshi Kailas Wankhade
|
1832005063WL024628
|
Sakshi Kailas Wankhade
|
00051
|
MAHB0000910
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065828211
|
|
SAKSHI KAILAS WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
MANGRULPIR
|
MH-32-005-063-001/72
(LAWANA)
|
1832005063NRG24140320240225163
|
14/03/2024
|
Shobha Sudhakar wankhade
|
1832005063WL024628
|
Shobha Sudhakar wankhade
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065828210
|
|
MS SHOBHABAI SUDHAKAR WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANGRULPIR
|
MH-32-005-063-001/83
(LAWANA)
|
1832005063NRG24140320240225164
|
14/03/2024
|
datta bhouram meshram
|
1832005063WL024628
|
datta bhouram meshram
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065828212
|
|
DATTA BHAURAO MESHARM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANGRULPIR
|
MH-32-005-063-001/83
(LAWANA)
|
1832005063NRG24140320240225165
|
14/03/2024
|
vimal datta bhourav meshram
|
1832005063WL024628
|
vimal datta bhourav meshram
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065828213
|
|
vimal datta bhourav meshram
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|