|
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
|
MUKTAINAGAR
|
MH-08-016-013-001/459
(SALBARDI)
|
1808016000NRG24101120230242081
|
10/11/2023
|
AAKASH RAMKRUSHNA JANGALE
|
1808016WL034414
|
AAKASH RAMKRUSHNA JANGALE
|
00165
|
IBKL0000658
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7364539458
|
|
Akash Ramkrushna Jangle
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MUKTAINAGAR
|
MH-08-016-013-001/400
(SALBARDI)
|
1808016000NRG24101120230242079
|
10/11/2023
|
Yogesh Anil Zope
|
1808016WL034414
|
Yogesh Anil Zope
|
1143
|
MAHG0005503
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7364539459
|
|
Mr. Yogesh Anil Zope
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|