|
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
|
KHED
|
MH-10-003-080-001/47
(DHANORE)
|
1810003000NRG24020620230009097
|
02/06/2023
|
LAXMI RAJU ROKADE
|
1810003WL002144
|
LAXMI RAJU ROKADE
|
00051
|
MAHB0000104
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230140733
|
|
Mrs. LAXMI RAJU ROKADE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-080-001/95
(DHANORE)
|
1810003000NRG24020620230009098
|
02/06/2023
|
Shankar Baburao Pathare
|
1810003WL002144
|
Shankar Baburao Pathare
|
00051
|
MAHB0000104
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230140732
|
|
MR SHANKAR BABURAO PATHARE MRS MOHINI SH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|