|
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
|
CHALISGAON
|
MH-08-009-063-001/578
(LONJE)
|
1808009000NRG24160320240401868
|
19/03/2024
|
VAISHALI SANDIP RATHOD
|
1808009WL053938
|
VAISHALI SANDIP RATHOD
|
00051
|
MAHB0000885
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241454121
|
|
Mrs. VAISHALI SANDIP RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
CHALISGAON
|
MH-08-009-023-001/304
(KUNZAR)
|
1808009000NRG24160320240401879
|
19/03/2024
|
SANGITA NAYANSING PATIL
|
1808009WL053942
|
SANGITA NAYANSING PATIL
|
00415
|
SBIN0008715
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241454120
|
|
SANGITA NAYANSING PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|