|
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
|
BHOR
|
MH-10-011-053-003/13
(KARNAVAD)
|
1810011000NRG24240720230021802
|
24/07/2023
|
Anusaya Tukaram Bhilare
|
1810011WL004874
|
Anusaya Tukaram Bhilare
|
00051
|
MAHB0001117
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230004328
|
|
Mrs. ANUSAYA TUKARAM BHILARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHOR
|
MH-10-011-053-003/30
(KARNAVAD)
|
1810011000NRG24240720230021803
|
24/07/2023
|
SANGITA DILIP TANGADE
|
1810011WL004874
|
SANGITA DILIP TANGADE
|
00051
|
MAHB0001117
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230004327
|
|
Mrs. SANGITA DILIP TANGADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|