|
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
|
KHED
|
MH-10-003-013-001/204
(EAKLAHRE)
|
1810003000NRG24140720230019556
|
17/07/2023
|
GANESH KHANDU WAJE
|
1810003WL004355
|
GANESH KHANDU WAJE
|
00051
|
MAHB0001113
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230009790
|
|
Mr. GANESH KHANDU VAJE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-013-001/241
(EAKLAHRE)
|
1810003000NRG24140720230019557
|
17/07/2023
|
Yashvant Krushna Ambekar
|
1810003WL004355
|
Yashvant Krushna Ambekar
|
00051
|
MAHB0001113
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230009789
|
|
Mr. YASHVANT KRISHNA AMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|