|
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
|
MULSHI
|
MH-10-013-064-001/142
(LAVLE)
|
1810013000NRG24231120230047719
|
23/11/2023
|
asha mahadev khedkar
|
1810013WL011564
|
asha mahadev khedkar
|
00051
|
MAHB0000447
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7963567935
|
|
ASHA MAHADEO KHEDKAR
|
BANK OF INDIA(508505)
|
|
2
|
MULSHI
|
MH-10-013-064-001/142
(LAVLE)
|
1810013000NRG24231120230047720
|
23/11/2023
|
gauri mahadev khedkar
|
1810013WL011564
|
gauri mahadev khedkar
|
00051
|
MAHB0000447
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7963567936
|
|
Miss. Gauri Mahadeo Khedkar
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MULSHI
|
MH-10-013-064-001/142
(LAVLE)
|
1810013000NRG24231120230047718
|
23/11/2023
|
mahadev sopan khedkar
|
1810013WL011564
|
mahadev sopan khedkar
|
00051
|
MAHB0000447
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7963567934
|
|
Mr. MAHADEV SOPAN KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|