|
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
|
BILOLI
|
MH-19-005-048-001/563
(KARLA BU)
|
1819005000NRG24260220240696167
|
26/02/2024
|
bharatbai sanjay
|
1819005WL064885
|
bharatbai sanjay
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851580257
|
|
Mrs. BHARTBAI SANJAY MINKE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BILOLI
|
MH-19-005-048-001/563
(KARLA BU)
|
1819005000NRG24260220240696168
|
26/02/2024
|
pravin sanjay
|
1819005WL064885
|
pravin sanjay
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851580258
|
|
Mr. PRAVIN SANJAY MINKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|