|
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
|
Salekasa
|
MH-33-005-003-001/30
(KAHALI)
|
1833005000NRG23311020221029455
|
31/10/2022
|
Dhaneshori Ghanashyam Mohare
|
1833005WL028059
|
Dhaneshori Ghanashyam Mohare
|
00051
|
MAHB0000554
|
512
|
512
|
Processed
|
01/11/2022
|
|
6028955364
|
|
Miss. DHANESHWARI GHANSHYAM MOHARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Salekasa
|
MH-33-005-003-001/30
(KAHALI)
|
1833005000NRG23311020221029454
|
31/10/2022
|
Rekha Mohare
|
1833005WL028059
|
Rekha Mohare
|
00051
|
MAHB0000554
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
6028955366
|
|
Mrs. RAKHABAI GHANSYAM MOHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
3
|
Salekasa
|
MH-33-005-044-001/181
(MAKKATOLA)
|
1833005000NRG23311020221029774
|
31/10/2022
|
Sewakram Mahadeo Mendhe
|
1833005WL028095
|
Sewakram Mahadeo Mendhe
|
00051
|
MAHB0000752
|
1190
|
1190
|
Processed
|
01/11/2022
|
|
6028955365
|
|
Mr. SEVAKRAM MAHADEV MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3238
|
3238
|
|
|
|
|
|
|
|