|
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
|
BHOR
|
MH-10-011-028-001/32
(DHANGVADI)
|
1810011000NRG24101020230037036
|
10/10/2023
|
DATTATRAY DHONDIBA JADHAV
|
1810011WL008613
|
DATTATRAY DHONDIBA JADHAV
|
00165
|
IBKL0000603
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230828562
|
|
JADHAV DATTATRY DHONDIBA
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
2
|
BHOR
|
MH-10-011-028-001/32
(DHANGVADI)
|
1810011000NRG24101020230037037
|
10/10/2023
|
SUREKHA DATTATRAY JADHAV
|
1810011WL008613
|
SUREKHA DATTATRAY JADHAV
|
00165
|
IBKL0000603
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230828563
|
|
SUREKHA DATTATRAY JADHAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2184
|
2184
|
|
|
|
|
|
|
|