|
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
|
PARLI
|
MH-18-011-064-001/139
(NANDAGAUL)
|
1818011000NRG21140420210246777
|
22/11/2023
|
NAVNATH RAGHU GEETE
|
1818011WL014015
|
NAVNATH RAGHU GEETE
|
00051
|
MAHB0000044
|
1428
|
1428
|
Processed
|
23/11/2023
|
|
7934151132
|
|
Mr. SAGUNABAI NAVANATH GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PARLI
|
MH-18-011-064-001/157
(NANDAGAUL)
|
1818011000NRG21140420210246786
|
22/11/2023
|
MANIK SAKHARAM GEETE
|
1818011WL014015
|
MANIK SAKHARAM GEETE
|
00051
|
MAHB0000044
|
1428
|
1428
|
Processed
|
23/11/2023
|
|
7934151131
|
|
Mr. MANIK SAKHARAM GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2856
|
2856
|
|
|
|
|
|
|
|