|
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
|
KARVIR
|
MH-14-001-039-001/118
(Hiravade Kh.)
|
1814001000NRG25130620240025601
|
13/06/2024
|
Dharma Ganpati Kamble
|
1814001WL002892
|
Dharma Ganpati Kamble
|
00048
|
BKID0000934
|
2376
|
2376
|
Processed
|
15/08/2024
|
|
A227240022445
|
|
DHARMA GANPATI KAMBLE
|
BANK OF INDIA(508505)
|
|
2
|
KARVIR
|
MH-14-001-039-001/118
(Hiravade Kh.)
|
1814001000NRG25130620240025602
|
13/06/2024
|
Goutami Dharma Kamble
|
1814001WL002892
|
Goutami Dharma Kamble
|
00048
|
BKID0000934
|
2376
|
2376
|
Processed
|
15/08/2024
|
|
A227240022444
|
|
GOUTAMI DHARMA KAMBLE
|
BANK OF INDIA(508505)
|
|
3
|
KARVIR
|
MH-14-001-039-001/210
(Hiravade Kh.)
|
1814001000NRG25130620240025603
|
13/06/2024
|
Darshan Keshav Sutar
|
1814001WL002892
|
Darshan Keshav Sutar
|
00048
|
BKID0000934
|
2376
|
2376
|
Processed
|
15/08/2024
|
|
A227240022442
|
|
DARSHAN KESHAV SUTAR
|
BANK OF INDIA(508505)
|
|
4
|
KARVIR
|
MH-14-001-039-001/36
(Hiravade Kh.)
|
1814001000NRG25130620240025604
|
13/06/2024
|
Mangal Keshav Sutar
|
1814001WL002892
|
Mangal Keshav Sutar
|
00048
|
BKID0000934
|
2376
|
2376
|
Processed
|
15/08/2024
|
|
A227240022443
|
|
MANGAL KESHAV SUTAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9504
|
9504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9504
|
9504
|
|
|
|
|
|
|
|