|
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
|
MOUDA
|
MH-27-005-053-001/375
(RAJOLI)
|
1827005000NRG24290520230025316
|
29/05/2023
|
Durgabai Surajlal Kale
|
1827005WL003316
|
Durgabai Surajlal Kale
|
00051
|
MAHB0000303
|
819
|
819
|
Processed
|
01/06/2023
|
|
A152230016282
|
|
Mrs. DURGABAI SURAJLAL KALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MOUDA
|
MH-27-005-053-001/381
(RAJOLI)
|
1827005000NRG24290520230025317
|
29/05/2023
|
Rina Sadanandji Harde
|
1827005WL003316
|
Rina Sadanandji Harde
|
00051
|
MAHB0000303
|
819
|
819
|
Processed
|
01/06/2023
|
|
A152230016281
|
|
Mrs. RINA SADANAND HARADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1638
|
1638
|
|
|
|
|
|
|
|