|
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
|
MANJLEGAON
|
MH-18-003-065-001/207
(SHAJANPUR)
|
1818003000NRG24051020230829702
|
05/10/2023
|
BABASAHEB GANGADHAR KOTULE
|
1818003WL040109
|
BABASAHEB GANGADHAR KOTULE
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6165895082
|
|
Mr. BABASAHEB GANGADHAR KOTULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
MANJLEGAON
|
MH-18-003-065-001/207
(SHAJANPUR)
|
1818003000NRG24051020230829703
|
05/10/2023
|
CHANDRKALA BABASAHEB KOTULE
|
1818003WL040109
|
CHANDRKALA BABASAHEB KOTULE
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6165895083
|
|
Mrs. CHANDRAKALA BABASAHEB KOTULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|