|
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
|
MUL
|
MH-29-008-033-001/303
(DONGARGAON (Mul))
|
1829008000NRG24210920230493426
|
21/09/2023
|
ajay bandu mohurle
|
1829008WL028261
|
ajay bandu mohurle
|
00048
|
BKID0009611
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
5807597590
|
|
AJAY BANDU MOHURLE
|
BANK OF INDIA(508505)
|
|
2
|
MUL
|
MH-29-008-033-001/311
(DONGARGAON (Mul))
|
1829008000NRG24210920230493427
|
21/09/2023
|
Mithun Waman Dhurve
|
1829008WL028261
|
Mithun Waman Dhurve
|
00048
|
BKID0009611
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
5807597588
|
|
MITHUN WAMAN DHURVE
|
BANK OF INDIA(508505)
|
|
3
|
MUL
|
MH-29-008-033-001/360
(DONGARGAON (Mul))
|
1829008000NRG24210920230493429
|
21/09/2023
|
HARISH RAVINDRA GEDAM
|
1829008WL028261
|
HARISH RAVINDRA GEDAM
|
00048
|
BKID0009611
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
5807597589
|
|
HARISH RAVINDRA GEDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|