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
|
WANI
|
MH-25-006-131-001/131 (BHANDEWADA)
|
1825006000NRG24100720230281442
|
10/07/2023
|
Varsha Vitthal Madchape
|
1825006WL027060
|
Varsha Vitthal Madchape
|
00051
|
MAHB0000774
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230050663
|
|
Mrs. VARSHA VITTHAL MADACHAPE
|
BANK OF MAHARASHTRA(607387)
|
2
|
WANI
|
MH-25-006-131-001/141 (BHANDEWADA)
|
1825006000NRG24100720230281443
|
10/07/2023
|
Urmila Pundalik Dhanorkar
|
1825006WL027060
|
Urmila Pundalik Dhanorkar
|
00051
|
MAHB0000774
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230050662
|
|
URMILA PUNDALIK DHANORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|