|
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
|
ASHTI
|
MH-26-007-014-001/121313
(Khdaki)
|
1826007000NRG24280220240150392
|
28/02/2024
|
PURUSHOTTAM B NAGPURE
|
1826007WL021570
|
PURUSHOTTAM B NAGPURE
|
00048
|
BKID0009704
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115240051663
|
|
Mrs. PURUSHOTTAMRAO BARKAJI NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ASHTI
|
MH-26-007-014-001/708005
(Khdaki)
|
1826007000NRG24280220240150397
|
28/02/2024
|
SHRI SANJAY RAGHUNATH NAGPURE
|
1826007WL021570
|
SHRI SANJAY RAGHUNATH NAGPURE
|
00048
|
BKID0009704
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115240051664
|
|
SANJAY RAGHUNATHA NAGPURE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3962
|
3962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3962
|
3962
|
|
|
|
|
|
|
|