|
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
|
MURTIJAPUR
|
MH-23-003-049-001/100
(MADHAPURI)
|
1823003000NRG24271020230111854
|
27/10/2023
|
Gangaram D Bahurashi
|
1823003WL015132
|
Gangaram D Bahurashi
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230478099
|
|
Mr. GANGARAM DULHARI BAHURASHI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURTIJAPUR
|
MH-23-003-049-001/467
(MADHAPURI)
|
1823003000NRG24271020230111856
|
27/10/2023
|
RAJENDRA RAMDAYAL GUJAR
|
1823003WL015132
|
RAJENDRA RAMDAYAL GUJAR
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230478100
|
|
Mr. RAJENDRA RAMDAYAL GUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|