|
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))
|
1833005000NRG23181020221015294
|
18/10/2022
|
Sewantabai Parasram Baghele
|
1833005WL026807
|
Sewantabai Parasram Baghele
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
19/10/2022
|
|
5801473950
|
|
Mrs. SEVANTABAI PARASRAM BAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Salekasa
|
MH-33-005-024-001/37
(DARBADA)
|
1833005000NRG23181020221016402
|
18/10/2022
|
Ajay Manraj Patle
|
1833005WL026892
|
Ajay Manraj Patle
|
00051
|
MAHB0000554
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
5801473949
|
|
Mr. AJAY MANRAJ PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3272
|
3272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3272
|
3272
|
|
|
|
|
|
|
|