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
|
KARMALA
|
MH-13-010-020-001/500 (GAUNDARE)
|
1813010000NRG24041220230099292
|
04/12/2023
|
PRAKASH BHIMRAV HANPUDE
|
1813010WL013007
|
PRAKASH BHIMRAV HANPUDE
|
00048
|
BKID0000748
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240039678
|
|
PRAKASH BHIMRAO HANPUDE
|
IDBI BANK(607095)
|
2
|
KARMALA
|
MH-13-010-020-001/500 (GAUNDARE)
|
1813010000NRG24041220230099293
|
04/12/2023
|
SANGITA PRAKASH HANPUDE
|
1813010WL013007
|
SANGITA PRAKASH HANPUDE
|
00048
|
BKID0000748
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240039679
|
|
SANGITA PRAKASH HANPUDE
|
BANK OF INDIA(508505)
|
3
|
KARMALA
|
MH-13-010-020-001/503 (GAUNDARE)
|
1813010000NRG24041220230099295
|
04/12/2023
|
RANJANA POPAT HANPUDE
|
1813010WL013007
|
RANJANA POPAT HANPUDE
|
00048
|
BKID0000748
|
819
|
819
|
Processed
|
01/02/2024
|
|
A031240039680
|
|
RANJANA POPAT HANPUDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
4
|
KARMALA
|
MH-13-010-020-001/503 (GAUNDARE)
|
1813010000NRG24041220230099294
|
04/12/2023
|
POPAT SHAMRAO HANPUDE
|
1813010WL013007
|
POPAT SHAMRAO HANPUDE
|
00415
|
SBIN0000541
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240039681
|
|
MR POPAT SHAMRAO HANPUDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|