|
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
|
SHIRPUR
|
MH-07-009-016-001/565
(KUVE)
|
1807009000NRG24131220230183189
|
13/12/2023
|
Nital Ratnakar Pawar
|
1807009WL015313
|
Nital Ratnakar Pawar
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659824866
|
|
Mrs. Nital Ratnakar Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SHIRPUR
|
MH-07-009-016-001/565
(KUVE)
|
1807009000NRG24131220230183188
|
13/12/2023
|
SHOBABAI BANSILAL PAVRA
|
1807009WL015313
|
SHOBABAI BANSILAL PAVRA
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659824865
|
|
MISS SHOBABAI BANSILAL PAVRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|