|
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
|
KARANJA
|
MH-26-008-054-003/809173
(Ajandoh)
|
1826008000NRG24180720230059088
|
18/07/2023
|
RAJESH RAMAJI WADHAVE
|
1826008WL007483
|
RAJESH RAMAJI WADHAVE
|
00051
|
MAHB0000870
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3629308676
|
|
Mr. RAJESH RAMAJI WADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARANJA
|
MH-26-008-054-003/809173
(Ajandoh)
|
1826008000NRG24180720230059086
|
18/07/2023
|
RAMAJI SHANKAR WADHAVE
|
1826008WL007483
|
RAMAJI SHANKAR WADHAVE
|
00051
|
MAHB0000870
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3629308677
|
|
RAMAJI SHANKAR WADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARANJA
|
MH-26-008-054-003/809173
(Ajandoh)
|
1826008000NRG24180720230059087
|
18/07/2023
|
SHOBHA RAMAJI WADHAVE
|
1826008WL007483
|
SHOBHA RAMAJI WADHAVE
|
00051
|
MAHB0000870
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3629308678
|
|
Mrs. SHOBHA RAMAJI WADHAWE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|