|
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-29-014-049-001/225
(ANTARGAON(Sindewahi))
|
1829014000NRG24080620230135529
|
08/06/2023
|
PAYAL NAMDEO SHENDRE
|
1829014WL007494
|
PAYAL NAMDEO SHENDRE
|
00048
|
BKID0009613
|
1158
|
1158
|
Processed
|
09/06/2023
|
|
2338811818
|
|
PAYAL NAMDEO SHENDARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-049-001/225
(ANTARGAON(Sindewahi))
|
1829014000NRG24080620230135528
|
08/06/2023
|
Nanda Shendre
|
1829014WL007494
|
Nanda Shendre
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
09/06/2023
|
|
2338811817
|
|
NANDA NAMDEO SHENDARE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-049-001/307
(ANTARGAON(Sindewahi))
|
1829014000NRG24080620230136986
|
08/06/2023
|
Vaishali Ghart
|
1829014WL007528
|
Vaishali Ghart
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
09/06/2023
|
|
2338811816
|
|
VAISHALI GULAB GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2598
|
2598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3756
|
3756
|
|
|
|
|
|
|
|