|
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
|
MUDKHED
|
MH-19-009-030-001/279
(DONGARGAON)
|
1819009000NRG24280720230280827
|
28/07/2023
|
MADHAV VITHAL VAVHARE
|
1819009WL022175
|
MADHAV VITHAL VAVHARE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3971870010
|
|
MR MADHAV VITHALRAO VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MUDKHED
|
MH-19-009-030-001/279
(DONGARGAON)
|
1819009000NRG24280720230280843
|
28/07/2023
|
MAROTI VITHAL VAVHARE
|
1819009WL022177
|
MAROTI VITHAL VAVHARE
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3971870011
|
|
Mr. MAROTRAO VITHALRAO VYAWAHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|