|
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
|
YAVATMAL
|
MH-25-017-403-002/281
(BORI GOSAVI)
|
1825017000NRG24061120230472991
|
06/11/2023
|
Nikhil Subhash Gughane
|
1825017WL055777
|
Nikhil Subhash Gughane
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112617536
|
|
NIKHIL SUBHASH GUGHANE
|
IDBI BANK(607095)
|
|
2
|
YAVATMAL
|
MH-25-017-403-002/281
(BORI GOSAVI)
|
1825017000NRG24061120230472989
|
06/11/2023
|
subhash b gughane
|
1825017WL055777
|
subhash b gughane
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112617538
|
|
Mr. SUBHASH BALKRUSHNA GUGHANE
|
INDIAN BANK(607105)
|
|
3
|
YAVATMAL
|
MH-25-017-403-002/281
(BORI GOSAVI)
|
1825017000NRG24061120230472990
|
06/11/2023
|
subhash gughane
|
1825017WL055777
|
subhash gughane
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112617537
|
|
Mr. PAWAN SUBHASH GUGHANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|