|
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
|
GEORAI
|
MH-18-002-016-001/486
(ANTARWALI)
|
1818002000NRG24060620230086435
|
08/06/2023
|
KAUSHLYA VILAS RATHOD
|
1818002WL005100
|
KAUSHLYA VILAS RATHOD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/06/2023
|
|
2481279092
|
|
KAUSHLYA VILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GEORAI
|
MH-18-002-092-001/1300
(RAHERI)
|
1818002000NRG24060620230086839
|
08/06/2023
|
ROHINI JAGANATH FALKE
|
1818002WL005137
|
ROHINI JAGANATH FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/06/2023
|
|
2481279093
|
|
Mrs. Rohini Jagannath Phalke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|