|
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-25-006-285-001/448
(RAJUR)
|
1825006000NRG24200720230323703
|
20/07/2023
|
Sushila Vitthal Gatade
|
1825006WL031888
|
Sushila Vitthal Gatade
|
00051
|
MAHB0000774
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230011367
|
|
Mrs. SUSHILA VITHAL GATADE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
WANI
|
MH-25-006-285-001/448
(RAJUR)
|
1825006000NRG24200720230323702
|
20/07/2023
|
Vitthal Manohar gatade
|
1825006WL031888
|
Vitthal Manohar gatade
|
00051
|
MAHB0000774
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230011366
|
|
Mr. VITTHAL MANOHAR GATADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|