|
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
|
KHANDALA
|
MH-11-003-057-001/347
(SHIVAJINAGAR)
|
1811003000NRG23200720220042056
|
22/07/2022
|
Keshar Sahebrav Bhosale
|
1811003WL006115
|
Keshar Sahebrav Bhosale
|
00051
|
MAHB0001630
|
1548
|
1548
|
Processed
|
18/08/2022
|
|
4005293865
|
|
Keshar Sahebrav Bhosale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
2
|
KHANDALA
|
MH-11-003-057-001/250
(SHIVAJINAGAR)
|
1811003000NRG23200720220042053
|
22/07/2022
|
Chndrkant Anandrao Bhosale
|
1811003WL006115
|
Chndrkant Anandrao Bhosale
|
00114
|
IBKL0485SDC
|
1560
|
1560
|
Processed
|
18/08/2022
|
|
4005293866
|
|
Mr. CHANDRAKANT ANANDRAO BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3108
|
3108
|
|
|
|
|
|
|
|