|
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
|
MALWAN
|
MH-05-002-035-005/254
(KHARARE_PEDUR)
|
1805002000NRG23201020220029891
|
21/10/2022
|
MAHADEV MANGESH HADKAR
|
1805002WL007027
|
MAHADEV MANGESH HADKAR
|
00051
|
MAHB0000355
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
5876957964
|
|
Mr. MAHADEO MANGESH HADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
MALWAN
|
MH-05-002-047-001/67
(RATHIVADE)
|
1805002000NRG23201020220029909
|
21/10/2022
|
V.H.DHURI
|
1805002WL007034
|
V.H.DHURI
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
21/10/2022
|
|
5876957965
|
|
VILAS HARI DHURI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2816
|
2816
|
|
|
|
|
|
|
|