|
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
|
CHIPLUN
|
MH-04-006-030-001/40
(Gangrai)
|
1804006000NRG24130320240095816
|
15/03/2024
|
MANJULA TUKARAM JOGALE
|
1804006WL020643
|
MANJULA TUKARAM JOGALE
|
00051
|
MAHB0000999
|
2065
|
2065
|
Processed
|
23/03/2024
|
|
2105679647
|
|
Mrs. MANJULA TUKARAM JOGLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2065
|
2065
|
|
|
|
|
|
|
|
|
2
|
CHIPLUN
|
MH-04-006-030-001/40
(Gangrai)
|
1804006000NRG24130320240095775
|
15/03/2024
|
tukaram laxman Jogale
|
1804006WL020626
|
tukaram laxman Jogale
|
00114
|
IBKL0574RDC
|
2065
|
2065
|
Processed
|
23/03/2024
|
|
2105679648
|
|
Mr. TUKARAM LAXMAN JOGLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2065
|
2065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4130
|
4130
|
|
|
|
|
|
|
|