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-10-004-015-001/94 (KOLDARA / GONAVDI)
|
1810004000NRG24220820230028739
|
24/08/2023
|
RADHABAI NIVRUTTI JADHAV
|
1810004WL006448
|
RADHABAI NIVRUTTI JADHAV
|
00051
|
MAHB0000174
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230113913
|
|
Mrs. RADHABAI NIRUTI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
2
|
AMBEGAON
|
MH-10-004-015-001/94 (KOLDARA / GONAVDI)
|
1810004000NRG24220820230028740
|
24/08/2023
|
RAJIV NIVRUTTI JADHAV
|
1810004WL006448
|
RAJIV NIVRUTTI JADHAV
|
00051
|
MAHB0000174
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230113914
|
|
Mr. Rajiv Nivutti Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2184
|
2184
|
|
|
|
|
|
|
|