|
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
|
PATAN
|
MH-11-009-215-001/104
(TAIGADEWADI)
|
1811009000NRG24260620230024982
|
26/06/2023
|
Archana Sanjay Atkari
|
1811009WL002930
|
Archana Sanjay Atkari
|
00051
|
MAHB0001050
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2781081304
|
|
Mrs. Archana Sanjay Atkari
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PATAN
|
MH-11-009-215-001/104
(TAIGADEWADI)
|
1811009000NRG24260620230024981
|
26/06/2023
|
Sanjay Ananda Aatkari
|
1811009WL002930
|
Sanjay Ananda Aatkari
|
00051
|
MAHB0001050
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2781081302
|
|
Mr. SANJAY ANANDA AATKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PATAN
|
MH-11-009-215-001/104
(TAIGADEWADI)
|
1811009000NRG24260620230024983
|
26/06/2023
|
Tejas Sanjay Atakari
|
1811009WL002930
|
Tejas Sanjay Atakari
|
00051
|
MAHB0001050
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2781081303
|
|
Mr. TEJAS SANJAY ATKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|