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-02-011-097-001/171 (MOHAGHAR)
|
1802011000NRG24121220230601697
|
12/12/2023
|
hindola tara vaibhav
|
1802011WL038510
|
hindola tara vaibhav
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240057870
|
|
Mrs. Tara Vaibhav Hindola
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-097-001/171 (MOHAGHAR)
|
1802011000NRG24121220230601696
|
12/12/2023
|
vaibhav kisan hindola
|
1802011WL038510
|
vaibhav kisan hindola
|
00415
|
SBIN0000292
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240057871
|
|
MR VAIBHAV KISAN HINDOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|