|
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-29-008-041-001/210475
(RAJGAD)
|
1829008000NRG24130920230484674
|
13/09/2023
|
GOVINDA SAKHARAM BHOYAR
|
1829008WL026964
|
GOVINDA SAKHARAM BHOYAR
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230611497
|
|
Mr. GOVINDA SAKHARAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MUL
|
MH-29-008-041-001/210677
(RAJGAD)
|
1829008000NRG24130920230484675
|
13/09/2023
|
Amol Balaji Kalsar
|
1829008WL026964
|
Amol Balaji Kalsar
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230611498
|
|
Mr. AMOL BALAJI KALSAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MUL
|
MH-29-008-041-001/211625
(RAJGAD)
|
1829008000NRG24130920230484677
|
13/09/2023
|
Lakshmikant Sureshrao Bhankkar
|
1829008WL026964
|
Lakshmikant Sureshrao Bhankkar
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230611499
|
|
Mr. LAXMIKANT SURESHRAO BHANDAKKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|