|
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
|
RAHURI
|
MH-09-002-009-001/769
(GUHA)
|
1809002000NRG24020220240355113
|
02/02/2024
|
ANIL MANOHAR OHOL
|
1809002WL055240
|
ANIL MANOHAR OHOL
|
00045
|
BARB0RAHURI
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240305107
|
|
ANIL MANOHAR OHOL
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAHURI
|
MH-09-002-009-001/769
(GUHA)
|
1809002000NRG24020220240355115
|
02/02/2024
|
SURAJ ANIL OHOL
|
1809002WL055240
|
SURAJ ANIL OHOL
|
00045
|
BARB0RAHURI
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240305108
|
|
SURAJ ANIL OHOL
|
BANK OF BARODA(606985)
|
|
3
|
RAHURI
|
MH-09-002-009-001/769
(GUHA)
|
1809002000NRG24020220240355114
|
02/02/2024
|
SUREKHA ANIL OHOL
|
1809002WL055240
|
SUREKHA ANIL OHOL
|
00045
|
BARB0RAHURI
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240305109
|
|
SUREKHA ANIL OHOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|