|
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
|
LOHARA
|
MH-20-032-037-001/98
(PANDHRI (VILASPUR))
|
1820032000NRG24050220240286394
|
09/02/2024
|
AMBAJI RAM PAWAR
|
1820032WL028952
|
AMBAJI RAM PAWAR
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270281342
|
|
Mr. AMBAJI RAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
LOHARA
|
MH-20-032-037-001/98
(PANDHRI (VILASPUR))
|
1820032000NRG24050220240286395
|
09/02/2024
|
ANITA AMBAJI PAWAR
|
1820032WL028952
|
ANITA AMBAJI PAWAR
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270281343
|
|
Miss. ANITA AMBAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|