|
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
|
PANDHARPUR
|
MH-13-007-094-001/148-C
(LONARWADI)
|
1813007000NRG23211220220096884
|
21/12/2022
|
mahapati tukaram ganganmale
|
1813007WL014432
|
mahapati tukaram ganganmale
|
00048
|
BKID0000750
|
1542
|
1542
|
Processed
|
23/12/2022
|
|
7365195535
|
|
MAHIPATI TUKARAM GANGANMALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
PANDHARPUR
|
MH-13-007-094-001/2223100
(LONARWADI)
|
1813007000NRG23211220220096885
|
21/12/2022
|
PAVAN DHANAJI GALAVE
|
1813007WL014432
|
PAVAN DHANAJI GALAVE
|
00468
|
UBIN0547034
|
1542
|
1542
|
Processed
|
23/12/2022
|
|
7365195536
|
|
NILESH DHANAJI GALAVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3084
|
3084
|
|
|
|
|
|
|
|