|
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
|
SINDEWAHI
|
MH-29-014-048-001/342617
(KHATGAON)
|
1829014000NRG24070920230477873
|
08/09/2023
|
ANANDRAO JAGU POHANKAR
|
1829014WL026033
|
ANANDRAO JAGU POHANKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/09/2023
|
|
5382571842
|
|
Miss. GAYTRI ANANDRAO POHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SINDEWAHI
|
MH-29-014-048-001/342617
(KHATGAON)
|
1829014000NRG24070920230477874
|
08/09/2023
|
ARCHNA ANADRAO POHANKAR
|
1829014WL026033
|
ARCHNA ANADRAO POHANKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/09/2023
|
|
5382571843
|
|
ARCHANA ANANDARAO POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|