|
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-33-005-044-001/25
(MAKKATOLA)
|
1833005000NRG23071120221035836
|
07/11/2022
|
Zingar Tulshiram Nandeshwar
|
1833005WL028744
|
Zingar Tulshiram Nandeshwar
|
00051
|
MAHB0000752
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
207977109
|
|
ZingarTulshiramNandeshwar
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Salekasa
|
MH-33-005-044-001/260
(MAKKATOLA)
|
1833005000NRG23071120221035837
|
07/11/2022
|
Tarachand bhandarkar
|
1833005WL028744
|
Tarachand bhandarkar
|
00051
|
MAHB0000752
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
207977109
|
|
Tarachandbhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2856
|
2856
|
|
|
|
|
|
|
|