|
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
|
DEGLUR
|
MH-19-006-003-001/158
(IBRAHIMPUR)
|
1819006000NRG24070820230296153
|
07/08/2023
|
Kishanrao Tukaram Kamable
|
1819006WL023966
|
Kishanrao Tukaram Kamable
|
00051
|
MAHB0000418
|
1620
|
1620
|
Processed
|
08/08/2023
|
|
4350584072
|
|
Mr. KISHAN TUKARAM KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
DEGLUR
|
MH-19-006-003-001/158
(IBRAHIMPUR)
|
1819006000NRG24070820230296154
|
07/08/2023
|
Muktabai Kishan Kamble
|
1819006WL023966
|
Muktabai Kishan Kamble
|
00051
|
MAHB0000418
|
1620
|
1620
|
Processed
|
08/08/2023
|
|
4350584073
|
|
Mrs. MUKTABAI KISHAN KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|