|
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
|
KELAPUR
|
MH-25-007-185-001/74
(DAHELI ( TANDA ))
|
1825007000NRG24200920230417874
|
20/09/2023
|
Subash S.Rathod
|
1825007WL047147
|
Subash S.Rathod
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304045
|
|
SUBHASH SHRAVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
KELAPUR
|
MH-25-007-185-001/952
(DAHELI ( TANDA ))
|
1825007000NRG24200920230417878
|
20/09/2023
|
Kavita Devidas Rathod
|
1825007WL047147
|
Kavita Devidas Rathod
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304046
|
|
Mrs. KAVITA DEVIDAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|