|
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
|
WARDHA
|
MH-26-001-001-002/1101200919
(Anji(Mothi))
|
1826001000NRG24140920230082862
|
14/09/2023
|
Ankush Shreeram Parise
|
1826001WL011261
|
Ankush Shreeram Parise
|
00051
|
MAHB0000685
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
5629148609
|
|
Mr. ANKUSH SHRIRAMJI PARISE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
WARDHA
|
MH-26-001-001-002/20200018
(Anji(Mothi))
|
1826001000NRG24140920230082863
|
14/09/2023
|
Nayan Arvindrao Parise
|
1826001WL011261
|
Nayan Arvindrao Parise
|
00051
|
MAHB0000685
|
1365
|
1365
|
Processed
|
14/09/2023
|
|
5629148610
|
|
Master NAYAN ARVINDRAO PARISE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3003
|
3003
|
|
|
|
|
|
|
|