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
|
MURBAD
|
MH-02-011-139-002/38 (VELUK)
|
1802011000NRG24030720230440085
|
03/07/2023
|
DEU WAMAN SHINGOLE
|
1802011WL016380
|
DEU WAMAN SHINGOLE
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230312101
|
|
DEU WAMAN SHINGOLE
|
BANK OF MAHARASHTRA(607387)
|
2
|
MURBAD
|
MH-02-011-139-002/38 (VELUK)
|
1802011000NRG24030720230440086
|
03/07/2023
|
SUREKHA DEU SHINGOLE
|
1802011WL016380
|
SUREKHA DEU SHINGOLE
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230312102
|
|
Mrs. SUREKHA DEU SHINGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|