|
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
|
PURANDHAR
|
MH-10-010-078-001/382
(JEUR)
|
1810010000NRG24190620230012683
|
19/06/2023
|
RAMDAS BHIKU TAMBE
|
1810010WL002927
|
RAMDAS BHIKU TAMBE
|
00051
|
MAHB0000177
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230026183
|
|
TAMBE RAMDAS BHIKU
|
SHRIMANT MALOJIRAJE SAHAKARI BANK LTD,PHALTAN(508591)
|
|
2
|
PURANDHAR
|
MH-10-010-078-001/518
(JEUR)
|
1810010000NRG24190620230012684
|
19/06/2023
|
AKSHAY DADASO DHAYGUDE
|
1810010WL002927
|
AKSHAY DADASO DHAYGUDE
|
00051
|
MAHB0000177
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230026184
|
|
Mr. AKSHAY DADASO DHAYGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PURANDHAR
|
MH-10-010-078-001/559
(JEUR)
|
1810010000NRG24190620230012686
|
19/06/2023
|
KAJAL RAMDAS JADHAV
|
1810010WL002927
|
KAJAL RAMDAS JADHAV
|
00051
|
MAHB0000177
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230026186
|
|
Mrs. KAJAL RAMDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PURANDHAR
|
MH-10-010-078-001/559
(JEUR)
|
1810010000NRG24190620230012685
|
19/06/2023
|
RAMDAS NAVNATH JADHAV
|
1810010WL002927
|
RAMDAS NAVNATH JADHAV
|
00051
|
MAHB0000177
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230026185
|
|
Mr. RAMDAS NAVNATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|