|
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
|
Akkalkuwa
|
MH-31-002-004-003/2252
(MORAMBA)
|
1831002000NRG24030120240239725
|
03/01/2024
|
Dhansing Malya Valvi
|
1831002WL037979
|
Dhansing Malya Valvi
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134323058
|
|
Mr. DHANSING MALYA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Akkalkuwa
|
MH-31-002-004-003/2252
(MORAMBA)
|
1831002000NRG24030120240239726
|
03/01/2024
|
Indrabai Dhansing Valvi
|
1831002WL037979
|
Indrabai Dhansing Valvi
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134323057
|
|
Mrs. INDARABAI DHANSHING VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Akkalkuwa
|
MH-31-002-004-003/588
(MORAMBA)
|
1831002000NRG24030120240239729
|
03/01/2024
|
Nirmalabai Radya Vasave
|
1831002WL037979
|
Nirmalabai Radya Vasave
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134323059
|
|
Mrs. NIRMALABAI RAJYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|