|
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-14-007-102-001/86
(Tavarewadi)
|
1814007000NRG24160820230027729
|
18/08/2023
|
DIPALI SAGAR KAGANKAR
|
1814007WL004361
|
DIPALI SAGAR KAGANKAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4672857838
|
|
Miss. DEEPALI NINGAPPA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHANDGAD
|
MH-14-007-102-001/60
(Tavarewadi)
|
1814007000NRG24160820230027683
|
18/08/2023
|
Narayan Toppana Khangutkar
|
1814007WL004351
|
Narayan Toppana Khangutkar
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4672857839
|
|
Mr. Narayan Toppana Khangutkar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|