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
|
KHED
|
MH-10-003-005-001/248 (AVHAT)
|
1810003000NRG24071220230050678
|
07/12/2023
|
Balasaheb Chindhu Burud
|
1810003WL012284
|
Balasaheb Chindhu Burud
|
00051
|
MAHB0000281
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240145278
|
|
Mr. BALASAHEB CHINDU BURUD
|
BANK OF MAHARASHTRA(607387)
|
2
|
KHED
|
MH-10-003-005-001/369 (AVHAT)
|
1810003000NRG24071220230050679
|
07/12/2023
|
CHIMAJI KHEVAJI DHONGE
|
1810003WL012284
|
CHIMAJI KHEVAJI DHONGE
|
00051
|
MAHB0000281
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240145277
|
|
Mr. CHIMAJI KHEWAJI DHONGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|