|
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
|
BHIWANDI
|
MH-02-009-030-001/334
(GANESHPURI)
|
1802009000NRG24040320241105745
|
04/03/2024
|
JYOTSNA HARESH BHOIR
|
1802009WL055092
|
JYOTSNA HARESH BHOIR
|
00051
|
MAHB0000198
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240361665
|
|
Mrs. JYOTSNA HARESH BHOIR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHIWANDI
|
MH-02-009-030-001/334
(GANESHPURI)
|
1802009000NRG24040320241105746
|
04/03/2024
|
Vishakha Haresh Bhoir
|
1802009WL055092
|
Vishakha Haresh Bhoir
|
00051
|
MAHB0000198
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240361666
|
|
Miss. VISHAKHA HARESH BHOIR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|