|
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
|
KALYAN
|
MH-02-012-066-001/78
(POI)
|
1802012000NRG24010120240687548
|
05/01/2024
|
RAMCHANDRA DHONDURAM HARAD
|
1802012WL043270
|
RAMCHANDRA DHONDURAM HARAD
|
00051
|
MAHB0000015
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235948434
|
|
Mr. Ramchandra Dhonduram Harad
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KALYAN
|
MH-02-012-066-001/78
(POI)
|
1802012000NRG24010120240687549
|
05/01/2024
|
SITABAI RAMCHANDRA HARAD
|
1802012WL043270
|
SITABAI RAMCHANDRA HARAD
|
00051
|
MAHB0000015
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235948433
|
|
Mrs. Sitabai Ramachandra Harad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|