|
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
|
MANGALVEDHE
|
MH-13-006-079-002/7
(SANT CHOKHAMELA NAGAR)
|
1813006000NRG24220620230019566
|
22/06/2023
|
PRAKASH LAHYAPPA BAMANE
|
1813006WL002950
|
PRAKASH LAHYAPPA BAMANE
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230150200
|
|
Mr. PRAKASH LAHYAPPA BAMANE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MANGALVEDHE
|
MH-13-006-079-002/78
(SANT CHOKHAMELA NAGAR)
|
1813006000NRG24220620230019567
|
22/06/2023
|
Suresh Tukaram Shinde
|
1813006WL002950
|
Suresh Tukaram Shinde
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230150201
|
|
SURESH TUKARAM SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|