|
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
|
CHANDGAD
|
MH-14-007-044-001/256
(Kaliwade)
|
1814007000NRG24060620230008674
|
06/06/2023
|
GANGUBAI SINDHU JANKAR
|
1814007WL001349
|
GANGUBAI SINDHU JANKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034956
|
|
Mrs. GANGUBAI SINDHU JANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
CHANDGAD
|
MH-14-007-044-001/72
(Kaliwade)
|
1814007000NRG24060620230008675
|
06/06/2023
|
BHIMANNA GANPATI SUBHEDAR
|
1814007WL001349
|
BHIMANNA GANPATI SUBHEDAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034957
|
|
Mr. BHIMANNA GANPATI SUBHEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
CHANDGAD
|
MH-14-007-044-001/72
(Kaliwade)
|
1814007000NRG24060620230008676
|
06/06/2023
|
Janaki Bhimana Subhedar
|
1814007WL001349
|
Janaki Bhimana Subhedar
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034958
|
|
JANAKI BHIMANA SUBHEDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|