|
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
|
TULJAPUR
|
MH-20-036-009-001/128
(BARUL)
|
1820036000NRG24120320240349698
|
13/03/2024
|
BABASAHEB DEVRAO GORE
|
1820036WL035009
|
BABASAHEB DEVRAO GORE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065777075
|
|
Mr. BABASAHEB DEORAO GORE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
TULJAPUR
|
MH-20-036-009-001/128
(BARUL)
|
1820036000NRG24120320240349699
|
13/03/2024
|
LAXMI BABASAHEB GORE
|
1820036WL035009
|
LAXMI BABASAHEB GORE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065777076
|
|
Mrs. LAXMI BABASAHEB GORE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
TULJAPUR
|
MH-20-036-009-001/128
(BARUL)
|
1820036000NRG24120320240349700
|
13/03/2024
|
PRAFULL BABASAHEB GORE
|
1820036WL035009
|
PRAFULL BABASAHEB GORE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065777077
|
|
MR PRAFULL BABASAHEB GORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|