|
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
|
AURANGABAD
|
MH-15-001-160-001/38
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220620230238752
|
22/06/2023
|
BHAGWAN NATAYAN THOMBARE
|
1815001WL013666
|
BHAGWAN NATAYAN THOMBARE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729033868
|
|
MR BHAGAVAN NARAYAN THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
AURANGABAD
|
MH-15-001-160-001/38
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220620230238754
|
22/06/2023
|
KRUSHNA NARAYAN THOMBRE
|
1815001WL013666
|
KRUSHNA NARAYAN THOMBRE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729033866
|
|
Mr. Krushna Narayan Thombre
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AURANGABAD
|
MH-15-001-160-001/38
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220620230238753
|
22/06/2023
|
MUKTA BHAGWAN THOMBARE
|
1815001WL013666
|
MUKTA BHAGWAN THOMBARE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729033867
|
|
Mukta Bhagwan Thombare
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|