|
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
|
CHANDGAD
|
MH-14-007-072-001/113
(Mandedurg)
|
1814007000NRG24091020230041059
|
09/10/2023
|
LAXMAN DHONDIBA PAWAR
|
1814007WL006872
|
LAXMAN DHONDIBA PAWAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830468
|
|
PAWAR LAXMAN DHONDIBA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
2
|
CHANDGAD
|
MH-14-007-072-001/113
(Mandedurg)
|
1814007000NRG24091020230041060
|
09/10/2023
|
Laxmi Laxman Pawar
|
1814007WL006872
|
Laxmi Laxman Pawar
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230830470
|
|
Miss. Laxmi Laxman Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
CHANDGAD
|
MH-14-007-072-001/244
(Mandedurg)
|
1814007000NRG24091020230041061
|
09/10/2023
|
KIRAN SHIVAJI PATIL
|
1814007WL006872
|
KIRAN SHIVAJI PATIL
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230830469
|
|
Mr. KIRAN SHIVAJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|