|
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-29-014-050-001/336094
(PAWANACHAK)
|
1829014000NRG24120920230482760
|
12/09/2023
|
MEGHA SUKHADEO SHENDE
|
1829014WL026667
|
MEGHA SUKHADEO SHENDE
|
00048
|
BKID0009626
|
975
|
975
|
Processed
|
12/09/2023
|
|
5563609190
|
|
MEGHA SUKHDEO SHENDE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-050-001/336094
(PAWANACHAK)
|
1829014000NRG24120920230482758
|
12/09/2023
|
SHEVANTA ARJUN SHENDE
|
1829014WL026667
|
SHEVANTA ARJUN SHENDE
|
00048
|
BKID0009626
|
780
|
780
|
Processed
|
12/09/2023
|
|
5563609191
|
|
SHEVANTABAI ARJUN SHINDE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-050-001/336094
(PAWANACHAK)
|
1829014000NRG24120920230482759
|
12/09/2023
|
Sukhdeo Shende
|
1829014WL026667
|
Sukhdeo Shende
|
00048
|
BKID0009626
|
780
|
780
|
Processed
|
12/09/2023
|
|
5563609189
|
|
SUKHDEO ARJUN SHENDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2535
|
2535
|
|
|
|
|
|
|
|