|
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
|
AURANGABAD
|
MH-15-001-083-001/880
(KHODEGAON)
|
1815001000NRG24020320241511688
|
02/03/2024
|
EKNATH RAMESH HULSAR
|
1815001WL085534
|
EKNATH RAMESH HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271014892
|
|
Mr. Eknath Ramesh Hulasar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
AURANGABAD
|
MH-15-001-083-001/880
(KHODEGAON)
|
1815001000NRG24020320241511689
|
02/03/2024
|
SANGITA EKNATH HULSAR
|
1815001WL085534
|
SANGITA EKNATH HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271014891
|
|
Miss. Sangita Eknath Hulsar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|