|
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
|
MALWAN
|
MH-05-002-020-001/110
(GHUMADE)
|
1805002000NRG24230220240066550
|
23/02/2024
|
G. M. Birmole
|
1805002WL015873
|
G. M. Birmole
|
00051
|
MAHB0000072
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240798788
|
|
Mr. GANESH MADHUKAR BIRMOLE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MALWAN
|
MH-05-002-020-001/33
(GHUMADE)
|
1805002000NRG24230220240066551
|
23/02/2024
|
BIRMOLE VISHNU BHIVA
|
1805002WL015873
|
BIRMOLE VISHNU BHIVA
|
00051
|
MAHB0000072
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240798789
|
|
Mr. VISHNU BHIVA BIRMOLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2457
|
2457
|
|
|
|
|
|
|
|