|
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
|
DESAIGANJ
|
MH-30-011-378-002/100
(SAWANGI)
|
1830011000NRG23130320230491833
|
13/03/2023
|
BALKRISHNA MANSARAM KANNAKE
|
1830011WL033921
|
BALKRISHNA MANSARAM KANNAKE
|
00165
|
IBKL0000544
|
1048
|
1048
|
Processed
|
13/03/2023
|
|
9748496545
|
|
BALKRISHNA MANSARAM KANNAKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1048
|
1048
|
|
|
|
|
|
|
|
|
2
|
DESAIGANJ
|
MH-30-011-378-002/100
(SAWANGI)
|
1830011000NRG23130320230491834
|
13/03/2023
|
ASHVINI BALKRUSHNA KANNAKE
|
1830011WL033921
|
ASHVINI BALKRUSHNA KANNAKE
|
00165
|
IBKL0001442
|
1048
|
1048
|
Processed
|
13/03/2023
|
|
9748496546
|
|
ASHVINI BALKRUSHNA KANNAKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1048
|
1048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2096
|
2096
|
|
|
|
|
|
|
|