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-10-003-053-001/242 (GHOTWADI)
|
1810003000NRG24260620230014311
|
28/06/2023
|
Anil Ganpat Satpute
|
1810003WL003261
|
Anil Ganpat Satpute
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230048143
|
|
Mr. Anil Ganpat Satpute
|
BANK OF MAHARASHTRA(607387)
|
2
|
KHED
|
MH-10-003-053-001/45 (GHOTWADI)
|
1810003000NRG24260620230014312
|
28/06/2023
|
SANTOSH SAHADU SATPUTE
|
1810003WL003261
|
SANTOSH SAHADU SATPUTE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230048142
|
|
Mr. SANTOSH SAHADU SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|