|
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-10-003-026-001/35
(KUDE BUDRUK)
|
1810003000NRG24290220240086340
|
29/02/2024
|
SUMAN VIKAS BANGAR
|
1810003WL019072
|
SUMAN VIKAS BANGAR
|
00051
|
MAHB0000992
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240707799
|
|
Mrs. SUMAN VIKAS BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-026-001/35
(KUDE BUDRUK)
|
1810003000NRG24290220240086339
|
29/02/2024
|
VIKAS SADASHIV BANGAR
|
1810003WL019072
|
VIKAS SADASHIV BANGAR
|
00051
|
MAHB0000992
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240707798
|
|
Mr. VIKAS SADASHIV BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|