|
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
|
AMBAJOGAI
|
MH-18-012-168-001/113
(KENDREWADI)
|
1818012000NRG23300920220669523
|
30/09/2022
|
KAVITA NITIN KENDRE
|
1818012WL024011
|
KAVITA NITIN KENDRE
|
00048
|
BKID0000753
|
1280
|
1280
|
Processed
|
13/10/2022
|
|
5487244051
|
|
MISS KAVITA RAMESHRAO GHULE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
AMBAJOGAI
|
MH-18-012-168-001/113
(KENDREWADI)
|
1818012000NRG23300920220669522
|
30/09/2022
|
PRASHANT SADASHIV KENDRE
|
1818012WL024011
|
PRASHANT SADASHIV KENDRE
|
1143
|
MAHG0004501
|
1280
|
1280
|
Processed
|
13/10/2022
|
|
5487244052
|
|
KENDRE PRASHANT SADASHIV
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2560
|
2560
|
|
|
|
|
|
|
|