|
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-10-003-006-001/133
(AVDAR)
|
1810003000NRG24171020230038027
|
17/10/2023
|
NITIN SHANTARAM BHALERAO
|
1810003WL008915
|
NITIN SHANTARAM BHALERAO
|
00051
|
MAHB0000287
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230670754
|
|
NITIN SHANTARAM BHALERAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-10-003-006-001/133
(AVDAR)
|
1810003000NRG24171020230038028
|
17/10/2023
|
SHANKAR SHANTARAM BHALERAO
|
1810003WL008915
|
SHANKAR SHANTARAM BHALERAO
|
00051
|
MAHB0000509
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230670753
|
|
Mr. SHANKAR SHANTARAM BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|