|
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
|
LOHA
|
MH-19-010-057-001/174
(KAPSI BU.)
|
1819010000NRG23211120220318983
|
21/11/2022
|
AANANDA BABURAO WADVALE
|
1819010WL034591
|
AANANDA BABURAO WADVALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404586842
|
|
AANANDABABURAOWADVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
LOHA
|
MH-19-010-057-001/244
(KAPSI BU.)
|
1819010000NRG23211120220318987
|
21/11/2022
|
KONDYABAI GOVINDRAO KAVALE
|
1819010WL034592
|
KONDYABAI GOVINDRAO KAVALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404586842
|
|
KONDYABAIGOVINDRAOKAVALE
|
ICICI BANK LTD(508534)
|
|
3
|
LOHA
|
MH-19-010-057-001/62
(KAPSI BU.)
|
1819010000NRG23211120220318978
|
21/11/2022
|
SADANAND SAMBHAIJ KAMBLE
|
1819010WL034589
|
SADANAND SAMBHAIJ KAMBLE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404586842
|
|
SADANANDSAMBHAIJKAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|