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
|
AMBEGAON
|
MH-10-004-081-002/151 (MALIN)
|
1810004000NRG24070620230009775
|
07/06/2023
|
DEVRAM SOMA ASAWALE
|
1810004WL002333
|
DEVRAM SOMA ASAWALE
|
00051
|
MAHB0000174
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A164230062505
|
|
Mr. DEVRAM SOMA ASAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-081-002/12 (MALIN)
|
1810004000NRG24070620230009774
|
07/06/2023
|
ASAWALE VAMAN VITTHAL
|
1810004WL002333
|
ASAWALE VAMAN VITTHAL
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230062504
|
|
Mr. WAMAN VITTHAL ASAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|