|
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
|
KHED
|
MH-10-003-133-001/442
(WADA)
|
1810003000NRG24020620230009210
|
02/06/2023
|
SHIVRAM VALHU BURUD
|
1810003WL002168
|
SHIVRAM VALHU BURUD
|
00051
|
MAHB0000281
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230140171
|
|
Mr. SHIVRAM VALHU BURUD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-133-001/491
(WADA)
|
1810003000NRG24020620230009211
|
02/06/2023
|
FASABAI VITTHAL BURUD
|
1810003WL002168
|
FASABAI VITTHAL BURUD
|
00051
|
MAHB0000281
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230140172
|
|
Mrs. FASABAI VITTHAL BURUD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|