|
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
|
MAHAD
|
MH-03-010-050-001/12
(KEMBURLI)
|
1803010000NRG24081220230033433
|
08/12/2023
|
JAYASHRI JAYDAS PAWAR
|
1803010WL006885
|
JAYASHRI JAYDAS PAWAR
|
00048
|
BKID0001215
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240123824
|
|
Mrs. JAYASHRI JAYDAS PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
MAHAD
|
MH-03-010-007-001/135
(ADISTE)
|
1803010000NRG24081220230033432
|
08/12/2023
|
Baburav Jayram Salavi
|
1803010WL006884
|
Baburav Jayram Salavi
|
00415
|
SBIN0008235
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240123825
|
|
MR BABURAV JAYRAM SALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|