|
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
|
WARDHA
|
MH-26-001-010-001/10110025
(Borgaon(Na))
|
1826001000NRG24270320240175086
|
27/03/2024
|
DINESH NARAYAN HOOD
|
1826001WL024284
|
DINESH NARAYAN HOOD
|
00051
|
MAHB0000685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304320244
|
|
DINESH NARAYANRAO HOOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
WARDHA
|
MH-26-001-010-001/22023006
(Borgaon(Na))
|
1826001000NRG24270320240175087
|
27/03/2024
|
PRANALI NITIN TAISKAR
|
1826001WL024284
|
PRANALI NITIN TAISKAR
|
00051
|
MAHB0000685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304320245
|
|
Mrs. PRANALI NITIN TAISKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
WARDHA
|
MH-26-001-010-001/22023007
(Borgaon(Na))
|
1826001000NRG24270320240175090
|
27/03/2024
|
MONIKA SAGAR CHOUDHARI
|
1826001WL024284
|
MONIKA SAGAR CHOUDHARI
|
00051
|
MAHB0000685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304320243
|
|
Mrs. MONIKA SAGAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|