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
|
AHMADPUR
|
MH-21-002-035-001/166 (KOKNGA)
|
1821002000NRG23100120230323785
|
10/01/2023
|
ANIL EKNATH GUNDILE
|
1821002WL026737
|
ANIL EKNATH GUNDILE
|
00048
|
BKID0000764
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
A014230013018
|
|
ANIL EKNATH GUNDILE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
2
|
AHMADPUR
|
MH-21-002-029-002/17 (HIPPARGA (KA))
|
1821002000NRG23100120230323784
|
10/01/2023
|
MANOHAR SHIVRAM UGILE
|
1821002WL026736
|
MANOHAR SHIVRAM UGILE
|
00051
|
MAHB0001065
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
A014230013020
|
|
Mr. MANOHAR SHIRAM UGILE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
3
|
AHMADPUR
|
MH-21-002-007-001/147 (BELUR)
|
1821002000NRG23100120230323788
|
10/01/2023
|
suryawanshi
|
1821002WL026738
|
suryawanshi
|
00415
|
SBIN0020041
|
1792
|
1792
|
Rejected
|
14/01/2023
|
|
A014230013021
|
invalid Bank Identifier
|
|
|
4
|
AHMADPUR
|
MH-21-002-035-001/174 (KOKNGA)
|
1821002000NRG23100120230323787
|
10/01/2023
|
gundile anita piraji
|
1821002WL026737
|
gundile anita piraji
|
00415
|
SBIN0020041
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
A014230013019
|
|
MS VISHNUKANTA PIRAJI GUNDILE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6656
|
6656
|
|
|
|
|
|
|
|