|
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
|
MALSHIRAS
|
MH-13-009-026-001/249
(GIRAVI)
|
1813009000NRG24070720230025523
|
10/07/2023
|
AMOL GOVIND MORE
|
1813009WL003761
|
AMOL GOVIND MORE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3321651057
|
|
MR AMOL GOVIND MORE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALSHIRAS
|
MH-13-009-026-001/249
(GIRAVI)
|
1813009000NRG24070720230025522
|
10/07/2023
|
DNYANESH GOVIND MORE
|
1813009WL003761
|
DNYANESH GOVIND MORE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3321651058
|
|
Mr. DNYANESH GOVIND MORE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MALSHIRAS
|
MH-13-009-026-001/249
(GIRAVI)
|
1813009000NRG24070720230025521
|
10/07/2023
|
GOVIND ATMARAM MORE
|
1813009WL003761
|
GOVIND ATMARAM MORE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3321651056
|
|
GOVIND ATMARAM MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|