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
|
ZARI JAMNI
|
MH-25-016-133-001/14 (SURDAPUR)
|
1825016000NRG24150820230376229
|
15/08/2023
|
Prabhakar V Rakhunde
|
1825016WL039749
|
Prabhakar V Rakhunde
|
00051
|
MAHB0000285
|
1092
|
1092
|
Processed
|
17/08/2023
|
|
4628835315
|
|
Mr. PRABHAKAR VISHAWANTHA RAKHUNDE
|
BANK OF MAHARASHTRA(607387)
|
2
|
ZARI JAMNI
|
MH-25-016-133-001/14 (SURDAPUR)
|
1825016000NRG24150820230376230
|
15/08/2023
|
Pratibha P Rakhunde
|
1825016WL039749
|
Pratibha P Rakhunde
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
17/08/2023
|
|
4628835314
|
|
Mrs. PRATIBHA PRABHAKAR RAKHUNDE
|
BANK OF MAHARASHTRA(607387)
|
3
|
ZARI JAMNI
|
MH-25-016-133-001/54 (SURDAPUR)
|
1825016000NRG24150820230376234
|
15/08/2023
|
Pritam M Vaidhya
|
1825016WL039749
|
Pritam M Vaidhya
|
00051
|
MAHB0000285
|
819
|
819
|
Processed
|
17/08/2023
|
|
4628835313
|
|
Master PRITAM MADHAVRAO VAIDHY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3549
|
3549
|
|
|
|
|
|
|
|