|
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-29-008-011-001/216090
(GOVRDHAN)
|
1829008000NRG24200720230411815
|
20/07/2023
|
Aman Baburao Khobragade
|
1829008WL017675
|
Aman Baburao Khobragade
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149250
|
|
AMAN BABURAO KHOBRAGADE
|
BANK OF BARODA(606985)
|
|
2
|
MUL
|
MH-29-008-011-001/216090
(GOVRDHAN)
|
1829008000NRG24200720230411814
|
20/07/2023
|
Kalpana Baburao Khobragade
|
1829008WL017675
|
Kalpana Baburao Khobragade
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149249
|
|
KALPANA BABURAO KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|