|
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
|
HAVELI
|
MH-10-002-081-001/14
(DONJE)
|
1810002000NRG24300320240107459
|
30/03/2024
|
Mahadev vaman kambale
|
1810002WL023772
|
Mahadev vaman kambale
|
00051
|
MAHB0000473
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242562332
|
|
Mr. MAHADEO WAMAN KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
HAVELI
|
MH-10-002-081-001/66
(DONJE)
|
1810002000NRG24300320240107460
|
30/03/2024
|
Nilesh Suresh kambale
|
1810002WL023772
|
Nilesh Suresh kambale
|
00127
|
FDRL0002215
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242562331
|
|
MR NILESH SURESH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|