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
|
JAMKHED
|
MH-09-007-044-001/521 (JAWALKE)
|
1809007000NRG24060920230177088
|
06/09/2023
|
GANESH PANDURANG SATHE
|
1809007WL028790
|
GANESH PANDURANG SATHE
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230109695
|
|
Mr. GANESH PANDURANG SATHE
|
BANK OF MAHARASHTRA(607387)
|
2
|
JAMKHED
|
MH-09-007-044-001/521 (JAWALKE)
|
1809007000NRG24060920230177089
|
06/09/2023
|
SUGANDHA GANESH SATHE
|
1809007WL028790
|
SUGANDHA GANESH SATHE
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230109696
|
|
SUGANDHA GANESH SATHE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
3
|
JAMKHED
|
MH-09-007-044-001/215 (JAWALKE)
|
1809007000NRG24060920230177086
|
06/09/2023
|
Dattatray babu Dalavi
|
1809007WL028789
|
Dattatray babu Dalavi
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230109697
|
|
Mr. DATTATRAYA BABURAO DALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|