|
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
|
KHED
|
MH-10-003-127-001/126
(WAKI BUDRUK)
|
1810003000NRG24110320240090319
|
11/03/2024
|
Pandharinath Sambhaji Gargote
|
1810003WL019972
|
Pandharinath Sambhaji Gargote
|
00051
|
MAHB0001074
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131353
|
|
PANDHRINATH SAMBHAJI GARGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-10-003-127-001/102
(WAKI BUDRUK)
|
1810003000NRG24110320240090315
|
11/03/2024
|
Rahul Rajaram Jare
|
1810003WL019972
|
Rahul Rajaram Jare
|
00051
|
MAHB0001151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131354
|
|
Mr. RAHUL RAJARAM JARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|