|
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
|
KALAMB
|
MH-25-003-515-001/245
(PATHRAD)
|
1825003000NRG24091120230478347
|
09/11/2023
|
Gajanan Gulab Kodape
|
1825003WL056584
|
Gajanan Gulab Kodape
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240117134
|
|
Mr. GAJANAN GULAB KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KALAMB
|
MH-25-003-515-001/29-A
(PATHRAD)
|
1825003000NRG24091120230478351
|
09/11/2023
|
Sonu Vasant Kambale
|
1825003WL056584
|
Sonu Vasant Kambale
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240117135
|
|
MRS SONU VASANT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAMB
|
MH-25-003-515-002/220
(PATHRAD)
|
1825003000NRG24091120230478354
|
09/11/2023
|
Nanda Santosh Atram
|
1825003WL056584
|
Nanda Santosh Atram
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240117136
|
|
Mrs. NANDA SANTOSH AATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|