|
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
|
KANNAD
|
MH-15-003-011-002/77
(WAKI)
|
1815003000NRG24060920230542383
|
06/09/2023
|
BHAGWAT BABURAO MURME
|
1815003WL030542
|
BHAGWAT BABURAO MURME
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5284576211
|
|
Mr. BHAGWAT BABURAO MURME
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KANNAD
|
MH-15-003-011-002/77
(WAKI)
|
1815003000NRG24060920230542381
|
06/09/2023
|
DATTATRAY BABURAO MURME
|
1815003WL030542
|
DATTATRAY BABURAO MURME
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5284576210
|
|
Mr. DATTATRAY BABURAO MURME
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|