|
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
|
PATODA
|
MH-18-006-072-001/77
(DASKHED)
|
1818006000NRG23050420230871151
|
05/04/2023
|
ANITA SHAHADEV MANE
|
1818006WL040271
|
ANITA SHAHADEV MANE
|
00415
|
SBIN0011509
|
256
|
256
|
Processed
|
06/04/2023
|
|
0616961418
|
|
MS ANITA SHAHADEV MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
2
|
PATODA
|
MH-18-006-072-001/54
(DASKHED)
|
1818006000NRG23050420230871150
|
05/04/2023
|
Datta Vishwas Ghorpade
|
1818006WL040271
|
Datta Vishwas Ghorpade
|
00468
|
UBIN0556751
|
256
|
256
|
Processed
|
06/04/2023
|
|
0616961417
|
|
Mr. Datta Vishwas Ghorpade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
512
|
512
|
|
|
|
|
|
|
|