|
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-05-002-049-001/290
(VADACHAPAT)
|
1805002000NRG24280220240067964
|
28/02/2024
|
SIDDHESH BHASKAR GAWADE
|
1805002WL016199
|
SIDDHESH BHASKAR GAWADE
|
00051
|
MAHB0000355
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240031274
|
|
Mr. SIDDHESH BHASKAR GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
MALWAN
|
MH-05-002-049-001/43
(VADACHAPAT)
|
1805002000NRG24280220240067966
|
28/02/2024
|
Viraj Vidhyadhar Patkar
|
1805002WL016199
|
Viraj Vidhyadhar Patkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240031273
|
|
VIRAJ VIDYADHAR PATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|