|
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-33-005-003-001/102
(KAHALI)
|
1833005000NRG23041020220989590
|
04/10/2022
|
dharmraj tikaram mohare
|
1833005WL024545
|
dharmraj tikaram mohare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
10/10/2022
|
|
495223847
|
|
dharmrajtikarammohare
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Salekasa
|
MH-33-005-003-001/102
(KAHALI)
|
1833005000NRG23041020220989592
|
04/10/2022
|
dinesh mohare
|
1833005WL024545
|
dinesh mohare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
10/10/2022
|
|
495223847
|
|
dineshmohare
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Salekasa
|
MH-33-005-003-001/102
(KAHALI)
|
1833005000NRG23041020220989591
|
04/10/2022
|
Sarvbai Dharmraj Mohare
|
1833005WL024545
|
Sarvbai Dharmraj Mohare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
10/10/2022
|
|
495223847
|
|
SarvbaiDharmrajMohare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4998
|
4998
|
|
|
|
|
|
|
|