|
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
|
RAJAPUR
|
MH-04-009-012-001/61
(Devi Hasol)
|
1804009000NRG23230820220041008
|
23/08/2022
|
D.D.Bhovad
|
1804009WL007324
|
D.D.Bhovad
|
00051
|
MAHB0000991
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895951569
|
|
D.D.Bhovad
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
RAJAPUR
|
MH-04-009-012-001/63
(Devi Hasol)
|
1804009000NRG23230820220041009
|
23/08/2022
|
Shyam Janu Bhovad
|
1804009WL007324
|
Shyam Janu Bhovad
|
00051
|
MAHB0000991
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895951569
|
|
ShyamJanuBhovad
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
RAJAPUR
|
MH-04-009-012-001/63
(Devi Hasol)
|
1804009000NRG23230820220041010
|
23/08/2022
|
Suvarna Shyam Bhovad
|
1804009WL007324
|
Suvarna Shyam Bhovad
|
00051
|
MAHB0000991
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895951569
|
|
SuvarnaShyamBhovad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|