|
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
|
KALAMB
|
MH-25-003-515-001/13
(PATHRAD)
|
1825003000NRG24010320240690592
|
01/03/2024
|
praphul m mohanapure
|
1825003WL080213
|
praphul m mohanapure
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167605446
|
|
MOHNAPURE PRAFUL MAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KALAMB
|
MH-25-003-515-001/13
(PATHRAD)
|
1825003000NRG24010320240690591
|
01/03/2024
|
AMol Mohanapure
|
1825003WL080213
|
AMol Mohanapure
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167605448
|
|
MR AMOL MADHUKAR MOHANAPURE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAMB
|
MH-25-003-515-001/13
(PATHRAD)
|
1825003000NRG24010320240690590
|
01/03/2024
|
Ratna Mohanapure
|
1825003WL080213
|
Ratna Mohanapure
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167605447
|
|
Mrs. RATNABAI MADHUKAR MOHANAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|