|
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
|
KALAMB
|
MH-25-003-515-001/265
(PATHRAD)
|
1825003000NRG24260120240594228
|
26/01/2024
|
Vaibhav Walmik Wagha
|
1825003WL070479
|
Vaibhav Walmik Wagha
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240290068
|
|
Mr. VAIBHAV WALMIKRAO WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KALAMB
|
MH-25-003-515-001/70
(PATHRAD)
|
1825003000NRG24260120240594233
|
26/01/2024
|
Rupesh Khangar
|
1825003WL070479
|
Rupesh Khangar
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240290069
|
|
Mr. RUPESH TRIBHUVAN KHANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|