|
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
|
KHANDALA
|
MH-11-003-061-001/212
(WAGOSHI)
|
1811003000NRG23140920220060045
|
15/09/2022
|
Mahendra Sahebrav Dhaygude
|
1811003WL009159
|
Mahendra Sahebrav Dhaygude
|
00051
|
MAHB0001785
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323714599
|
|
Mr. MAHENDRA SAHEBRAO DHAIGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHANDALA
|
MH-11-003-061-001/212
(WAGOSHI)
|
1811003000NRG23140920220060043
|
15/09/2022
|
Sahebrav Baburav Dhaygude
|
1811003WL009159
|
Sahebrav Baburav Dhaygude
|
00051
|
MAHB0001785
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323714600
|
|
Mr. Sahebrao Baburao Dhaygude
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|