|
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
|
SHEVGAON
|
MH-09-005-079-002/175
(Sultanpur khurd)
|
1809005000NRG24220920230190948
|
22/09/2023
|
Muralidhar Khandagale
|
1809005WL031179
|
Muralidhar Khandagale
|
00051
|
MAHB0000903
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230298834
|
|
Mr. MURALIDHAR SURYABHAN KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SHEVGAON
|
MH-09-005-079-002/265
(Sultanpur khurd)
|
1809005000NRG24220920230190949
|
22/09/2023
|
Ganesh Nanasaheb Falake
|
1809005WL031179
|
Ganesh Nanasaheb Falake
|
00051
|
MAHB0000903
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230298835
|
|
Mr. BCA Ganesh Nanasaheb Phalke
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|