|
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
|
PARLI
|
MH-18-011-080-001/161
(TADOLI)
|
1818011000NRG24081120230975901
|
06/02/2024
|
SURESH HARIBHAU SAATBHAI
|
1818011WL046298
|
SURESH HARIBHAU SAATBHAI
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400475320
|
|
SURESH HARIBHAU SATBHAI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PARLI
|
MH-18-011-080-001/161
(TADOLI)
|
1818011000NRG24241120231029867
|
06/02/2024
|
SURESH HARIBHAU SAATBHAI
|
1818011WL048443
|
SURESH HARIBHAU SAATBHAI
|
1143
|
MAHG0004548
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0400475322
|
|
SURESH HARIBHAU SATBHAI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PARLI
|
MH-18-011-080-001/161
(TADOLI)
|
1818011000NRG24241120231029868
|
06/02/2024
|
USHATAI SURESH SAATBHAI
|
1818011WL048443
|
USHATAI SURESH SAATBHAI
|
1143
|
MAHG0004548
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0400475323
|
|
Mrs. USHATAI SURESH SATBHAI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PARLI
|
MH-18-011-080-001/161
(TADOLI)
|
1818011000NRG24081120230975902
|
06/02/2024
|
USHATAI SURESH SAATBHAI
|
1818011WL046298
|
USHATAI SURESH SAATBHAI
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400475321
|
|
Mrs. USHATAI SURESH SATBHAI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PARLI
|
MH-18-011-080-001/161
(TADOLI)
|
1818011000NRG24081120230975900
|
06/02/2024
|
USHATAI SURESH SAATBHAI
|
1818011WL046298
|
USHATAI SURESH SAATBHAI
|
1143
|
MAHG0004548
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0400475319
|
|
Mrs. USHATAI SURESH SATBHAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7371
|
7371
|
|
|
|
|
|
|
|