|
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
|
WARORA
|
MH-29-003-033-001/362327
(KARANJI (Warora))
|
1829003000NRG24171120230554425
|
21/11/2023
|
Avinash gulab satpute
|
1829003WL036561
|
Avinash gulab satpute
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012D3BFC
|
|
Avinash gulab satpute
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-033-001/362324
(KARANJI (Warora))
|
1829003000NRG24171120230554422
|
21/11/2023
|
Keshav Dadaji Satpute
|
1829003WL036561
|
Keshav Dadaji Satpute
|
00165
|
IBKL0000599
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012D3BFD
|
|
Keshav Dadaji Satpute
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
WARORA
|
MH-29-003-033-001/362324
(KARANJI (Warora))
|
1829003000NRG24171120230554423
|
21/11/2023
|
Chetan keshav satpute
|
1829003WL036561
|
Chetan keshav satpute
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012D3BFF
|
|
MR CHETAN KESHAV SATPUTE
|
()
|
|
4
|
WARORA
|
MH-29-003-033-001/362327
(KARANJI (Warora))
|
1829003000NRG24171120230554424
|
21/11/2023
|
Gulab Dadaji Satpute
|
1829003WL036561
|
Gulab Dadaji Satpute
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012D3BFE
|
|
MR GULAB DADAJI SATPUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|