|
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
|
HAVELI
|
MH-10-002-035-001/5
(SHIRASWADI)
|
1810002000NRG24020320240087402
|
06/03/2024
|
Bacchuram Genbhau Awatade
|
1810002WL019276
|
Bacchuram Genbhau Awatade
|
00462
|
UCBA0002344
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241404036
|
|
BACCHURAM GENBHAU AWATADE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
HAVELI
|
MH-10-002-035-001/73
(SHIRASWADI)
|
1810002000NRG24020320240087404
|
06/03/2024
|
Rohini Vijay Avatade
|
1810002WL019276
|
Rohini Vijay Avatade
|
1143
|
MAHG0004615
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241404037
|
|
Mrs. ROHINI VIJAY AWATADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
HAVELI
|
MH-10-002-035-001/73
(SHIRASWADI)
|
1810002000NRG24020320240087403
|
06/03/2024
|
Vijay Bachhuram Avatade
|
1810002WL019276
|
Vijay Bachhuram Avatade
|
1143
|
MAHG0004615
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241404038
|
|
Mr. VIJAY BACCHURAM AWATADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|