|
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
|
SINDEWAHI
|
MH-29-014-038-001/339715
(NAWARGAON)
|
1829014000NRG24310720230427291
|
31/07/2023
|
PRITI KAILAS PARSARAME
|
1829014WL019459
|
PRITI KAILAS PARSARAME
|
00048
|
BKID0009613
|
2009
|
2009
|
Processed
|
01/08/2023
|
|
4047983635
|
|
PRITI KAILASH PARASRAME
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2009
|
2009
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-030-001/61
(KINHI(Sindewahi))
|
1829014000NRG24310720230427034
|
31/07/2023
|
Chindu Gedam
|
1829014WL019429
|
Chindu Gedam
|
00051
|
MAHB0000179
|
1932
|
1932
|
Processed
|
01/08/2023
|
|
4047983636
|
|
Mr. CHINDU BUDHA GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SINDEWAHI
|
MH-29-014-030-001/84
(KINHI(Sindewahi))
|
1829014000NRG24310720230427037
|
31/07/2023
|
Swapnil Suresh Shende
|
1829014WL019429
|
Swapnil Suresh Shende
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
01/08/2023
|
|
4047983637
|
|
SWAPNIL SURESH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3843
|
3843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5852
|
5852
|
|
|
|
|
|
|
|