|
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
|
ARVI
|
MH-26-006-011-001/708091
(Khubgaon)
|
1826006000NRG24110720230054361
|
11/07/2023
|
vaishali manish sarode
|
1826006WL006892
|
vaishali manish sarode
|
00048
|
BKID0009723
|
1997
|
1997
|
Processed
|
12/07/2023
|
|
3361539016
|
|
VAISHALI MANISHRAO SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1997
|
1997
|
|
|
|
|
|
|
|
|
2
|
ARVI
|
MH-26-006-011-001/2245
(Khubgaon)
|
1826006000NRG24110720230054356
|
11/07/2023
|
Purushottam Rajaram Charod
|
1826006WL006892
|
Purushottam Rajaram Charod
|
00165
|
IBKL0000518
|
1997
|
1997
|
Processed
|
12/07/2023
|
|
3361539015
|
|
Mr. PURUSHOTTAM RAJERAM CHARODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1997
|
1997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3994
|
3994
|
|
|
|
|
|
|
|