|
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
|
KHED
|
MH-10-003-149-001/337
(SAKURDI)
|
1810003000NRG24020620230009165
|
02/06/2023
|
EKNATH LAXMAN WARYE
|
1810003WL002159
|
EKNATH LAXMAN WARYE
|
00051
|
MAHB0000281
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230140749
|
|
Mr. EKANATH LAXUMAN WARAYE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-149-001/499
(SAKURDI)
|
1810003000NRG24020620230009166
|
02/06/2023
|
DILIP DHONDU LADAKE
|
1810003WL002159
|
DILIP DHONDU LADAKE
|
00051
|
MAHB0000281
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230140748
|
|
Mr. DILIP DHONDU LADAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|