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
|
MURBAD
|
MH-02-011-083-001/295 (BHADHANE)
|
1802011000NRG24190720230456746
|
19/07/2023
|
SWARAJ DNYANESHWAR SHELWALE
|
1802011WL018766
|
SWARAJ DNYANESHWAR SHELWALE
|
00051
|
MAHB0000191
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230009133
|
|
Mr. SWARAJ DNYASHWAR SHELAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-083-001/295 (BHADHANE)
|
1802011000NRG24190720230456745
|
19/07/2023
|
SHELWALE PRIYA DNYANESHWAR
|
1802011WL018766
|
SHELWALE PRIYA DNYANESHWAR
|
00114
|
TDCB0000060
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230009132
|
|
PRIYA DNYANESHWAR SHELAVALE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|