|
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
|
Goregaon
|
MH-33-003-021-001/18
(PINDAKEPAR)
|
1833003000NRG24261020230722540
|
27/10/2023
|
Gunwanta Jayendra Gate
|
1833003WL025329
|
Gunwanta Jayendra Gate
|
00051
|
MAHB0000503
|
612
|
612
|
Processed
|
28/10/2023
|
|
6820827172
|
|
Mrs. GUNWANTA JAYENDRA GATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
2
|
Goregaon
|
MH-33-003-055-002/3
(SONEGAON)
|
1833003000NRG24261020230722603
|
27/10/2023
|
Gopichand Raghuji Warkhade
|
1833003WL025333
|
Gopichand Raghuji Warkhade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820827171
|
|
GOPICHAND RAGHUJI WARKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1977
|
1977
|
|
|
|
|
|
|
|