|
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
|
KATOL
|
MH-27-012-003-001/102
(BIHALGONDI)
|
1827012000NRG23251020220271534
|
25/10/2022
|
Pravin Dhayneshar Salam
|
1827012WL039614
|
Pravin Dhayneshar Salam
|
00048
|
BKID0008711
|
1536
|
1536
|
Processed
|
26/10/2022
|
|
5935524078
|
|
PRAVIN DEVRAO SALAM
|
BANK OF INDIA(508505)
|
|
2
|
KATOL
|
MH-27-012-003-001/75
(BIHALGONDI)
|
1827012000NRG23251020220271540
|
25/10/2022
|
Devidas Bradhau Markam
|
1827012WL039614
|
Devidas Bradhau Markam
|
00048
|
BKID0008711
|
1536
|
1536
|
Processed
|
26/10/2022
|
|
5935524077
|
|
DEVIDAS SHYAMRAO MARKAM
|
BANK OF INDIA(508505)
|
|
3
|
KATOL
|
MH-27-012-005-001/42
(KHAIRI)
|
1827012000NRG23251020220271517
|
25/10/2022
|
Chatrapati Balaji Shende
|
1827012WL039610
|
Chatrapati Balaji Shende
|
00048
|
BKID0008711
|
1536
|
1536
|
Processed
|
26/10/2022
|
|
5935524079
|
|
CHHATRAPATI BALAJI SHENDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
KATOL
|
MH-27-012-027-001/152
(KOTWALBARDI)
|
1827012000NRG23251020220271453
|
25/10/2022
|
Shashikala Devidas Nibude
|
1827012WL039600
|
Shashikala Devidas Nibude
|
00415
|
SBIN0009377
|
1524
|
1524
|
Processed
|
26/10/2022
|
|
5935524080
|
|
MRS SHASHIKALA DEVIDAS NIBUDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6132
|
6132
|
|
|
|
|
|
|
|