|
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-09-008-072-001/3309
(Mirajgaon)
|
1809008000NRG24120620230055542
|
13/06/2023
|
Amol Pandharinah Bankar
|
1809008WL009949
|
Amol Pandharinah Bankar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
2525472846
|
|
Mr. AMOL PANDHRINATH BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARJAT
|
MH-09-008-072-001/3309
(Mirajgaon)
|
1809008000NRG24120620230055541
|
13/06/2023
|
Pandharinath Vishvanath Bankar
|
1809008WL009949
|
Pandharinath Vishvanath Bankar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
2525472847
|
|
Mr. PANDHARINATH VISHAVNATH BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|