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
|
PARBHANI
|
MH-17-016-136-001/221 (ASOLA)
|
1817016000NRG24011020230311536
|
01/10/2023
|
ANUSAYA MADHAV JAVALE
|
1817016WL019634
|
ANUSAYA MADHAV JAVALE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
03/10/2023
|
|
6028575403
|
|
Mr. Anusayabai Madhavrao Jawle
|
MAHARASHTRA GRAMIN BANK(607000)
|
2
|
PARBHANI
|
MH-17-016-136-001/278 (ASOLA)
|
1817016000NRG24011020230311540
|
01/10/2023
|
JAYABAI SANJAY
|
1817016WL019634
|
JAYABAI SANJAY
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
03/10/2023
|
|
6028575404
|
|
Mrs. Jaya Sanjayrao Javale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|