|
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
|
SHIRUR
|
MH-10-006-030-002/56
(JAMBUT)
|
1810006000NRG24260220240083516
|
26/02/2024
|
Shobha Jagan Bhalekar
|
1810006WL018709
|
Shobha Jagan Bhalekar
|
00051
|
MAHB0001912
|
1620
|
1620
|
Processed
|
27/02/2024
|
|
0851577879
|
|
Mrs. SHOBHA JAGAN BHALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
SHIRUR
|
MH-10-006-030-001/710
(JAMBUT)
|
1810006000NRG24260220240083520
|
26/02/2024
|
laxman govind sarode
|
1810006WL018710
|
laxman govind sarode
|
00746
|
HDFC0CPDCCB
|
1614
|
1614
|
Processed
|
27/02/2024
|
|
0851577880
|
|
MR LAXMAN GOVIND SARODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3234
|
3234
|
|
|
|
|
|
|
|