|
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
|
MALWAN
|
MH-05-002-035-003/204
(KHARARE_PEDUR)
|
1805002000NRG23080220240074493
|
08/02/2024
|
MAHESH PURUSHOTTAM MARATHE
|
1805002WL0018492
|
MAHESH PURUSHOTTAM MARATHE
|
00051
|
MAHB0000355
|
1315
|
1315
|
Processed
|
28/03/2024
|
|
N0224005F746B
|
|
MAHESH PURUSHOTTAM MARATHE
|
()
|
|
2
|
MALWAN
|
MH-05-002-035-003/204
(KHARARE_PEDUR)
|
1805002000NRG23080220240074494
|
08/02/2024
|
MAHESH PURUSHOTTAM MARATHE
|
1805002WL0018492
|
MAHESH PURUSHOTTAM MARATHE
|
00051
|
MAHB0000355
|
1315
|
1315
|
Processed
|
28/03/2024
|
|
N0224005F746A
|
|
MAHESH PURUSHOTTAM MARATHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2630
|
2630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2630
|
2630
|
|
|
|
|
|
|
|