|
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
|
SHIRUR
|
MH-10-006-021-001/67
(FAKTE)
|
1810006000NRG23160120230092790
|
16/01/2023
|
LAHU BABAN GAWADE
|
1810006WL022906
|
LAHU BABAN GAWADE
|
00051
|
MAHB0000837
|
2560
|
2560
|
Processed
|
18/03/2023
|
|
A077230025672
|
|
Mr. LAHU BABAN GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SHIRUR
|
MH-10-006-021-001/67
(FAKTE)
|
1810006000NRG23160120230092791
|
16/01/2023
|
VENUBAI LAHU GAWADE
|
1810006WL022906
|
VENUBAI LAHU GAWADE
|
00051
|
MAHB0000837
|
2048
|
2048
|
Processed
|
18/03/2023
|
|
A077230025673
|
|
Mrs. VENUBAI LAHU GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
3
|
SHIRUR
|
MH-10-006-021-001/402
(FAKTE)
|
1810006000NRG23160120230092789
|
16/01/2023
|
Prakash Rangnath Gaikwad
|
1810006WL022906
|
Prakash Rangnath Gaikwad
|
00051
|
MAHB0001912
|
2560
|
2560
|
Processed
|
18/03/2023
|
|
A077230025674
|
|
PRAKASH R GAIKAWAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
4
|
SHIRUR
|
MH-10-006-050-001/28
(MIDGULWADI)
|
1810006000NRG23160120230092778
|
16/01/2023
|
BHAKTIRAM SAKHARAM GAJARE
|
1810006WL022901
|
BHAKTIRAM SAKHARAM GAJARE
|
00078
|
CNRB0015330
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
A077230025671
|
|
GAJARE BHAKTIRAM SAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8448
|
8448
|
|
|
|
|
|
|
|