|
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
|
SANGRAMPUR
|
MH-22-006-073-001/372
(AKOLI BK)
|
1822006000NRG24021120230142928
|
03/11/2023
|
seema kailas hatekar
|
1822006WL020989
|
seema kailas hatekar
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N112300111E7E
|
|
seema kailas hatekar
|
()
|
|
2
|
SANGRAMPUR
|
MH-22-006-073-001/45
(AKOLI BK)
|
1822006000NRG24021120230142929
|
03/11/2023
|
YASHWANT MOTIRAM WANKHEDE
|
1822006WL020989
|
YASHWANT MOTIRAM WANKHEDE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N112300111E7F
|
|
YASHWANT MOTIRAM WANKHEDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
SANGRAMPUR
|
MH-22-006-814-001/191
(UAKALI BK)
|
1822006000NRG24021120230142941
|
03/11/2023
|
SARSVIT RAMKRUSHNA BODADE
|
1822006WL020990
|
SARSVIT RAMKRUSHNA BODADE
|
00089
|
CBIN0282873
|
546
|
546
|
Processed
|
19/01/2024
|
|
N112300111E80
|
|
SARSVIT RAMKRUSHNA BODADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4368
|
4368
|
|
|
|
|
|
|
|