|
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
|
HIMAYATNAGAR
|
MH-19-015-026-001/209
(PARWA KH)
|
1819015000NRG24240120240581042
|
24/01/2024
|
panajabarao devraqo jadhav
|
1819015WL056042
|
panajabarao devraqo jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240701059
|
|
Mr. Panjabarao Devrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-026-001/436
(PARWA KH)
|
1819015000NRG24240120240581043
|
24/01/2024
|
avinash sitaram jadhav
|
1819015WL056043
|
avinash sitaram jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240701060
|
|
AVINASH SITARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|