|
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
|
BHOR
|
MH-10-011-140-001/205
(WADTUMBI)
|
1810011000NRG23090620220017447
|
09/06/2022
|
TAIBAI RAJARAM SALEKAR
|
1810011WL003825
|
TAIBAI RAJARAM SALEKAR
|
00051
|
MAHB0001117
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326424514
|
|
TAIBAIRAJARAMSALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHOR
|
MH-10-011-140-001/217
(WADTUMBI)
|
1810011000NRG23090620220017449
|
09/06/2022
|
GANUBAI SAKAHARAM SALEKAR
|
1810011WL003825
|
GANUBAI SAKAHARAM SALEKAR
|
00051
|
MAHB0001117
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326424514
|
|
GANUBAISAKAHARAMSALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|