|
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
|
SOEGAON
|
MH-15-004-037-001/173
(TITUR)
|
1815004000NRG24280720230417696
|
02/08/2023
|
SATISH BHAGWAT KADAM
|
1815004WL022664
|
SATISH BHAGWAT KADAM
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4137479342
|
|
Mr. SATISH BHAGVAT KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SOEGAON
|
MH-15-004-037-001/173
(TITUR)
|
1815004000NRG24280720230417697
|
02/08/2023
|
SHARDABAI JAGNATH KADAM
|
1815004WL022664
|
SHARDABAI JAGNATH KADAM
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4137479343
|
|
Mrs. Sharda Jagannath Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|