|
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
|
BARSHI
|
MH-13-002-021-001/135
(KASARI)
|
1813002000NRG24280220240142009
|
28/02/2024
|
ANJANA NISHIKANT KAPSE
|
1813002WL018553
|
ANJANA NISHIKANT KAPSE
|
00051
|
MAHB0000825
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
0909591090
|
|
Mr. Anjana Nishikant Dhende
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BARSHI
|
MH-13-002-021-001/135
(KASARI)
|
1813002000NRG24280220240142008
|
28/02/2024
|
NISHIKANT DNYANDEV DHENDE
|
1813002WL018553
|
NISHIKANT DNYANDEV DHENDE
|
00051
|
MAHB0000825
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
0909591089
|
|
Mrs. ANJANA NZSZKANT DHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|