|
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
|
telhara
|
MH-23-014-036-001/146
(WAKODI)
|
1823014000NRG24160120240145110
|
16/01/2024
|
ANUSUYA MANOHAR GAVHANDE
|
1823014WL019420
|
ANUSUYA MANOHAR GAVHANDE
|
00051
|
MAHB0001905
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767441559
|
|
MR MANOHAR LAKSHMAN GAVHANDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
telhara
|
MH-23-014-036-001/146
(WAKODI)
|
1823014000NRG24160120240145109
|
16/01/2024
|
SANDIP MANOHAR GAVHANDE
|
1823014WL019420
|
SANDIP MANOHAR GAVHANDE
|
00051
|
MAHB0001905
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767441560
|
|
Mr. SANDIP MANOHAR GAVHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|