|
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
|
WAI
|
MH-11-002-008-001/407
(BAWDHAN)
|
1811002000NRG24021120230088569
|
02/11/2023
|
Mangesh Vasantrao Naikwadi
|
1811002WL010986
|
Mangesh Vasantrao Naikwadi
|
00048
|
BKID0001608
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240054973
|
|
MANGESH VASANT NAIKWADI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WAI
|
MH-11-002-008-001/548
(BAWDHAN)
|
1811002000NRG24021120230088572
|
02/11/2023
|
SURAJ SURESH JAGTAP
|
1811002WL010986
|
SURAJ SURESH JAGTAP
|
00051
|
MAHB0000369
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240054974
|
|
Mr. SURAJ SURESH JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|