|
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
|
KATOL
|
MH-27-012-064-001/521
(HATALA)
|
1827012000NRG24120120240214725
|
12/01/2024
|
Ashok Gulab Gajabhiye
|
1827012WL034801
|
Ashok Gulab Gajabhiye
|
00048
|
BKID0008716
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9535387368
|
|
ASHOK GULABRAO GAJBE
|
BANK OF INDIA(508505)
|
|
2
|
KATOL
|
MH-27-012-068-001/72
(PANDHARDHAKNI)
|
1827012000NRG24120120240214748
|
12/01/2024
|
Dayaramji Sakharam Khandate
|
1827012WL034806
|
Dayaramji Sakharam Khandate
|
00048
|
BKID0008716
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9535387369
|
|
Mr. KHANDATE DAYARAM SAKHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|