|
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
|
JINTUR
|
MH-17-015-037-001/2303
(MANKESHWAR)
|
1817015000NRG24120920230294842
|
12/09/2023
|
Nandkishor Madhukar Kakade
|
1817015WL017828
|
Nandkishor Madhukar Kakade
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
5630635159
|
|
NANDKISHOR MADHUKARAO KAKDE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JINTUR
|
MH-17-015-037-001/2303
(MANKESHWAR)
|
1817015000NRG24120920230294843
|
12/09/2023
|
Gangadhar Madhukar Kakade
|
1817015WL017828
|
Gangadhar Madhukar Kakade
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
5630635160
|
|
Mr. Gangadhar Madhukar Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|