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
|
MALSHIRAS
|
MH-13-009-004-001/164 (BORGAON)
|
1813009000NRG24220920230061964
|
22/09/2023
|
Rekha Shashikant Mane Deshmukh
|
1813009WL008337
|
Rekha Shashikant Mane Deshmukh
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230381377
|
|
REKHA SHASHIKANT MAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
MALSHIRAS
|
MH-13-009-004-001/164 (BORGAON)
|
1813009000NRG24220920230061965
|
22/09/2023
|
ANIKET SHASHIKANT MANE DESHMUKH
|
1813009WL008337
|
ANIKET SHASHIKANT MANE DESHMUKH
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230381378
|
|
Mr. ANIKET SHASHIKANT MANEDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|