|
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
|
AMBEGAON
|
MH-10-004-059-001/339
(NIRGUDSAR)
|
1810004000NRG24280220240083945
|
28/02/2024
|
HARSHAD SHARAD PABLE
|
1810004WL018831
|
HARSHAD SHARAD PABLE
|
00051
|
MAHB0001842
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0913484092
|
|
Master HARSHAD SHRAD PABALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMBEGAON
|
MH-10-004-059-001/339
(NIRGUDSAR)
|
1810004000NRG24280220240083944
|
28/02/2024
|
VAISHALI SHARAD PABALE
|
1810004WL018831
|
VAISHALI SHARAD PABALE
|
00051
|
MAHB0001842
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0913484093
|
|
Mrs. VAISHALI SHARAD PABALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|