|
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
|
NAGAR
|
MH-09-001-027-001/144
(Ghospuri)
|
1809001000NRG24090120240327556
|
09/01/2024
|
SHITAL PADMAKAR BHALERAV
|
1809001WL051269
|
SHITAL PADMAKAR BHALERAV
|
00051
|
MAHB0000358
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240477667
|
|
Mrs. SHITAL PADMAKAR BHALERAV
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
NAGAR
|
MH-09-001-027-001/62
(Ghospuri)
|
1809001000NRG24090120240327557
|
09/01/2024
|
LATA BALU ZAREKAR
|
1809001WL051269
|
LATA BALU ZAREKAR
|
00051
|
MAHB0000358
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240477666
|
|
Mrs. LATA BALU ZAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
NAGAR
|
MH-09-001-027-001/93
(Ghospuri)
|
1809001000NRG24090120240327558
|
09/01/2024
|
SHAM SHAHURAO RODE
|
1809001WL051269
|
SHAM SHAHURAO RODE
|
00051
|
MAHB0000358
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240477665
|
|
SHYAM SHAHURAO RODE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|