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-25-006-156-001/184 (CHIKHALGAON)
|
1825006000NRG24150620230157148
|
15/06/2023
|
Sambha Bapurao Nikode
|
1825006WL014690
|
Sambha Bapurao Nikode
|
00051
|
MAHB0001870
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182705
|
|
Mr. SAMBHAJI BAPURAO NIKODE
|
BANK OF MAHARASHTRA(607387)
|
2
|
WANI
|
MH-25-006-156-001/184 (CHIKHALGAON)
|
1825006000NRG24150620230157149
|
15/06/2023
|
Surekha Sambhaji Nikode
|
1825006WL014690
|
Surekha Sambhaji Nikode
|
00051
|
MAHB0001870
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182706
|
|
Miss. SUREKHA SAMBHAJI NIKODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|