|
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
|
KANDHAR
|
MH-19-008-221-001/537
(KATKALAMB)
|
1819008000NRG24040820230293447
|
04/08/2023
|
MATHURABAI RAMKISHAN BASVADE
|
1819008WL023598
|
MATHURABAI RAMKISHAN BASVADE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
05/08/2023
|
|
4213650905
|
|
Mr. MATHURABAI KISHAN BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
KANDHAR
|
MH-19-008-221-001/537
(KATKALAMB)
|
1819008000NRG24040820230293448
|
04/08/2023
|
NAVNATH KISHAN BASWADE
|
1819008WL023598
|
NAVNATH KISHAN BASWADE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
05/08/2023
|
|
4213650904
|
|
Mr. NAVNATH KISHANRAO BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|