|
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
|
WANI
|
MH-25-006-285-001/862
(RAJUR)
|
1825006000NRG24040720230259106
|
04/07/2023
|
shalu kanhaiyalal bahade
|
1825006WL024588
|
shalu kanhaiyalal bahade
|
00051
|
MAHB0000774
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230100074
|
|
SHALU KANHAIYALAL BAHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
WANI
|
MH-25-006-285-001/862
(RAJUR)
|
1825006000NRG24040720230259107
|
04/07/2023
|
Subham Kanhaiyalal Bahade
|
1825006WL024588
|
Subham Kanhaiyalal Bahade
|
00051
|
MAHB0000774
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230100075
|
|
SHUBHAM KANHAIYALAL BAHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-285-001/1325
(RAJUR)
|
1825006000NRG24040720230259104
|
04/07/2023
|
Shankar Namdeo Hanumante
|
1825006WL024588
|
Shankar Namdeo Hanumante
|
00768
|
UTIB0SYDC41
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230100073
|
|
Mr. SHANKAR NAMDEO HANUMANTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|