|
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
|
KARJAT
|
MH-09-008-069-001/38
(Malthan)
|
1809008000NRG24290820230169100
|
29/08/2023
|
Meera Prkash Pardeshi
|
1809008WL027326
|
Meera Prkash Pardeshi
|
00051
|
MAHB0000931
|
273
|
273
|
Processed
|
21/09/2023
|
|
A263230035229
|
|
Mr. PRAKASH LALCHAND PARDESHI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARJAT
|
MH-09-008-069-001/79
(Malthan)
|
1809008000NRG24290820230169101
|
29/08/2023
|
Sangita Pandit Pardeshi
|
1809008WL027326
|
Sangita Pandit Pardeshi
|
00051
|
MAHB0000931
|
546
|
546
|
Processed
|
21/09/2023
|
|
A263230035228
|
|
Mrs. SANGEETA PANDIT PARDESHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
819
|
819
|
|
|
|
|
|
|
|