|
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
|
SOEGAON
|
MH-15-004-033-001/180
(BORMAL TANDA)
|
1815004000NRG24061020230624163
|
06/10/2023
|
RAMESHVER HARI KOLATE
|
1815004WL035505
|
RAMESHVER HARI KOLATE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
07/10/2023
|
|
6275016987
|
|
KOLTE RAMESHWAR HARI
|
AXIS BANK(607153)
|
|
2
|
SOEGAON
|
MH-15-004-033-001/180
(BORMAL TANDA)
|
1815004000NRG24061020230624162
|
06/10/2023
|
SHUBHABAI GAJANAN KOLTE
|
1815004WL035505
|
SHUBHABAI GAJANAN KOLTE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
07/10/2023
|
|
6275016988
|
|
Mrs. SHOBHABAI GAJANAN KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SOEGAON
|
MH-15-004-033-001/63
(BORMAL TANDA)
|
1815004000NRG24061020230624014
|
06/10/2023
|
SHRIRAM BABURAO KATKAR
|
1815004WL035500
|
SHRIRAM BABURAO KATKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
07/10/2023
|
|
6275016989
|
|
Mr. Shreeram Babu Katkar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|