|
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
|
MURBAD
|
MH-02-011-036-001/113
(KHANDARE)
|
1802011000NRG24251020230544196
|
25/10/2023
|
UGHADE ANJANA PANDURANG
|
1802011WL030830
|
UGHADE ANJANA PANDURANG
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230467838
|
|
MS ANJANA PANDURANG UGHADE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MURBAD
|
MH-02-011-036-001/49
(KHANDARE)
|
1802011000NRG24251020230544197
|
25/10/2023
|
UGHADE PRIYANKA SUPER
|
1802011WL030830
|
UGHADE PRIYANKA SUPER
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230467839
|
|
Miss. PRIYANKA BHAGWAN RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|