|
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
|
BAVDA
|
MH-14-011-019-001/134
(Mutakeshwar)
|
1814011000NRG24290220240073189
|
29/02/2024
|
Sachin Dattatray Kamble
|
1814011WL011422
|
Sachin Dattatray Kamble
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256074
|
|
Mr. SACHIN DATTATRAY KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BAVDA
|
MH-14-011-019-001/134
(Mutakeshwar)
|
1814011000NRG24290220240073190
|
29/02/2024
|
Surekaha Sachin Kamble
|
1814011WL011422
|
Surekaha Sachin Kamble
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256075
|
|
Mr. SACHIN DATTATREY KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|