|
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-33-005-002-001/296
(AMGAON(KHURD))
|
1833005000NRG23040120231111577
|
05/01/2023
|
Sewantabai Parasram Baghele
|
1833005WL035720
|
Sewantabai Parasram Baghele
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
06/01/2023
|
|
7726987428
|
|
Mrs. SEVANTABAI PARASRAM BAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Salekasa
|
MH-33-005-030-001/549
(SONPURI)
|
1833005000NRG23040120231111575
|
05/01/2023
|
Naresh Kuwarlal Mahule
|
1833005WL035719
|
Naresh Kuwarlal Mahule
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
06/01/2023
|
|
7726987429
|
|
Mr. NARESH KUWARLAL MAHULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3528
|
3528
|
|
|
|
|
|
|
|