|
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
|
KHED
|
MH-10-003-125-001/129
(WADGAON N KHED)
|
1810003000NRG24201020230039733
|
20/10/2023
|
PRIYANKA ULHAS KEDARI
|
1810003WL009299
|
PRIYANKA ULHAS KEDARI
|
00051
|
MAHB0000287
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044490
|
|
Miss. PRIYANKA ULHAS KEDARI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-125-001/129
(WADGAON N KHED)
|
1810003000NRG24201020230039732
|
20/10/2023
|
ULHAS BARKU KEDARI
|
1810003WL009299
|
ULHAS BARKU KEDARI
|
00051
|
MAHB0000287
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044489
|
|
Mr. Ulhas Baraku Kedari
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|