|
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
|
Salekasa
|
MH-33-005-038-001/62
(RONDHA)
|
1833005000NRG24080120240780636
|
08/01/2024
|
Mahesh Laxman Shivankar
|
1833005WL029808
|
Mahesh Laxman Shivankar
|
00051
|
MAHB0000554
|
1360
|
1360
|
Processed
|
09/01/2024
|
|
9331071559
|
|
Mr. MAHESH LAXMAN SHIVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
2
|
Salekasa
|
MH-33-005-039-001/108
(MANHAGAD)
|
1833005000NRG24060120240777598
|
08/01/2024
|
Sarwstabai Satnlal Madavi
|
1833005WL029753
|
Sarwstabai Satnlal Madavi
|
00051
|
MAHB0001039
|
1044
|
1044
|
Processed
|
09/01/2024
|
|
9331071557
|
|
Mrs. SARWASTABAI SANTLAL MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
3
|
Salekasa
|
MH-33-005-039-001/108
(MANHAGAD)
|
1833005000NRG24060120240777597
|
08/01/2024
|
Santlal Hannu Madavi
|
1833005WL029753
|
Santlal Hannu Madavi
|
00540
|
BKID0WAINGB
|
522
|
522
|
Processed
|
09/01/2024
|
|
9331071558
|
|
SANTLAL HANU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
522
|
522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2926
|
2926
|
|
|
|
|
|
|
|