|
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
|
MUL
|
MH-29-008-005-001/210015
(FISCUTI)
|
1829008000NRG24290820230465492
|
29/08/2023
|
Ajay rupdeo mohurle
|
1829008WL024493
|
Ajay rupdeo mohurle
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
30/08/2023
|
|
4980035531
|
|
Mr. AJAY RUPDEO MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MUL
|
MH-29-008-005-001/211342
(FISCUTI)
|
1829008000NRG24290820230465494
|
29/08/2023
|
ROSHAN NILKANT SHENDE
|
1829008WL024493
|
ROSHAN NILKANT SHENDE
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
30/08/2023
|
|
4980035530
|
|
Mr. Roshan Nilkanth Shende
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MUL
|
MH-29-008-005-001/211386
(FISCUTI)
|
1829008000NRG24290820230465496
|
29/08/2023
|
OMENDRA SURESH MOHURLE
|
1829008WL024493
|
OMENDRA SURESH MOHURLE
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
30/08/2023
|
|
4980035532
|
|
Mr. OMENDRA SURESH MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|