|
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
|
Navapur
|
MH-31-007-027-001/214
(KOLDA)
|
1831007000NRG24140220240272607
|
14/02/2024
|
SHAILA AMBULAL VASAVE
|
1831007WL042624
|
SHAILA AMBULAL VASAVE
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413742
|
|
Mrs. SHAILA AMBULAL VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Navapur
|
MH-31-007-027-001/214
(KOLDA)
|
1831007000NRG24140220240272606
|
14/02/2024
|
RAJNU VALJI VASAVE
|
1831007WL042624
|
RAJNU VALJI VASAVE
|
00415
|
SBIN0015663
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413741
|
|
MR RAJNU VALJI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|