|
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
|
KARAD
|
MH-11-008-200-001/156
(Navin Kavathe)
|
1811008000NRG24030120240119385
|
04/01/2024
|
ANANDRAO BAJIRAO GHARGE
|
1811008WL014686
|
ANANDRAO BAJIRAO GHARGE
|
00051
|
MAHB0000323
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178280088
|
|
Mr. ANANDRAO BAJIRAO GHARGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KARAD
|
MH-11-008-134-001/58
(POTHALE)
|
1811008000NRG24030120240119589
|
04/01/2024
|
KUMAR MAHADEV BHOI
|
1811008WL014707
|
KUMAR MAHADEV BHOI
|
00468
|
UBIN0543497
|
1365
|
1365
|
Processed
|
05/01/2024
|
|
9178280089
|
|
KUMAR MAHADEV BHOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|