|
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
|
KHED
|
MH-10-003-145-001/39
(SHINDE)
|
1810003000NRG24230120240065734
|
23/01/2024
|
KIRAN ASHOK TEMGIRE
|
1810003WL015613
|
KIRAN ASHOK TEMGIRE
|
00051
|
MAHB0000908
|
546
|
546
|
Processed
|
25/01/2024
|
|
9767443135
|
|
Mr. KIRAN ASHOK TEMGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-145-001/39
(SHINDE)
|
1810003000NRG24230120240065735
|
23/01/2024
|
VAIBHAV ASHOK TEMGIRE
|
1810003WL015613
|
VAIBHAV ASHOK TEMGIRE
|
00051
|
MAHB0000908
|
546
|
546
|
Processed
|
25/01/2024
|
|
9767443134
|
|
Mr. VAIBHAV ASHOK TEMGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1092
|
1092
|
|
|
|
|
|
|
|