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
|
TULJAPUR
|
MH-20-036-041-001/183 (HIPPRAGA (TAA))
|
1820036000NRG24190720230079908
|
19/07/2023
|
SOMNATH SHASHIKANT SWAMI
|
1820036WL007091
|
SOMNATH SHASHIKANT SWAMI
|
00078
|
CNRB0005613
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230075064
|
|
SOMNATH SHASHIKANT SWAMI
|
CANARA BANK(508532)
|
2
|
TULJAPUR
|
MH-20-036-041-001/510 (HIPPRAGA (TAA))
|
1820036000NRG24190720230079910
|
19/07/2023
|
MINAKSHI VASANT BIRAJDAR
|
1820036WL007091
|
MINAKSHI VASANT BIRAJDAR
|
00078
|
CNRB0005613
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230075065
|
|
MINAKSHI VASANTRAO BIRAJDAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
3
|
TULJAPUR
|
MH-20-036-041-001/510 (HIPPRAGA (TAA))
|
1820036000NRG24190720230079911
|
19/07/2023
|
DATTARAY VASANT BIRAJDAR
|
1820036WL007091
|
DATTARAY VASANT BIRAJDAR
|
00165
|
IBKL0000410
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230075062
|
|
DATTATRAY VASANT BIRAJDAR
|
IDBI BANK(607095)
|
4
|
TULJAPUR
|
MH-20-036-041-001/510 (HIPPRAGA (TAA))
|
1820036000NRG24190720230079909
|
19/07/2023
|
ISHWAR VASANT BIRAJDAR
|
1820036WL007091
|
ISHWAR VASANT BIRAJDAR
|
00165
|
IBKL0000410
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230075063
|
|
ISHWAR VASANT BIRAJDAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4368
|
4368
|
|
|
|
|
|
|
|