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
|
MURBAD
|
MH-02-011-139-002/280 (VELUK)
|
1802011000NRG24140620230355419
|
14/06/2023
|
JITESH HARISHCHANDRA WARGHADE
|
1802011WL012289
|
JITESH HARISHCHANDRA WARGHADE
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230109955
|
|
Mr. JITESH HARISHCHANDRA WARGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-139-002/280 (VELUK)
|
1802011000NRG24140620230355417
|
14/06/2023
|
WARGADE HARICHANDRA RAGO
|
1802011WL012289
|
WARGADE HARICHANDRA RAGO
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230109954
|
|
Harichndra Ragho Waraghade
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-139-002/280 (VELUK)
|
1802011000NRG24140620230355418
|
14/06/2023
|
ASHA HARISHCHNDRA WARAGHADE
|
1802011WL012289
|
ASHA HARISHCHNDRA WARAGHADE
|
1143
|
MAHG0005603
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230109956
|
|
Mrs. ASHA HARISCHANDRA WARGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|