|
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
|
ARDHAPUR
|
MH-19-011-022-001/1063
(PATNOOR)
|
1819011000NRG24181020230392728
|
18/10/2023
|
LALITABAI MADHUKAR DESHMUKH
|
1819011WL037694
|
LALITABAI MADHUKAR DESHMUKH
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
19/10/2023
|
|
6590700306
|
|
Ms. LALITABAI MADHUKARRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
ARDHAPUR
|
MH-19-011-022-001/1063
(PATNOOR)
|
1819011000NRG24181020230392727
|
18/10/2023
|
MADHUKAR BABURAO DESHMUKH
|
1819011WL037694
|
MADHUKAR BABURAO DESHMUKH
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
19/10/2023
|
|
6590700305
|
|
MADHUKAR BABURAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|