|
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
|
MUKHED
|
MH-19-007-222-001/234
(DAPAKA RAJA)
|
1819007000NRG24040120240527380
|
04/01/2024
|
Madhav Khushal Telang
|
1819007WL051707
|
Madhav Khushal Telang
|
1143
|
MAHG0004118
|
1531
|
1531
|
Processed
|
11/01/2024
|
|
9478420186
|
|
Mr. MADHAV KHUSHAL TELANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
MUKHED
|
MH-19-007-222-001/234
(DAPAKA RAJA)
|
1819007000NRG24040120240527381
|
04/01/2024
|
Panminbai Madhav Telang
|
1819007WL051707
|
Panminbai Madhav Telang
|
1143
|
MAHG0004118
|
1531
|
1531
|
Processed
|
11/01/2024
|
|
9478420187
|
|
Mrs. Padaminabai Madhav Telang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3062
|
3062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3062
|
3062
|
|
|
|
|
|
|
|