|
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
|
PALUS
|
MH-12-009-026-001/100
(Khatav)
|
1812009000NRG23130520220009382
|
13/05/2022
|
VITHOBA ANNAPPA ZENDE
|
1812009WL001302
|
VITHOBA ANNAPPA ZENDE
|
00051
|
MAHB0000156
|
1736
|
1736
|
Processed
|
19/05/2022
|
|
771873139
|
|
VITHOBAANNAPPAZENDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PALUS
|
MH-12-009-026-001/2013100889
(Khatav)
|
1812009000NRG23130520220009384
|
13/05/2022
|
Kishor Vasant Kamble
|
1812009WL001302
|
Kishor Vasant Kamble
|
00051
|
MAHB0000156
|
1736
|
1736
|
Processed
|
19/05/2022
|
|
771873139
|
|
KishorVasantKamble
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
3
|
PALUS
|
MH-12-009-026-001/100
(Khatav)
|
1812009000NRG23130520220009383
|
13/05/2022
|
ARCHANA VITHOBA ZENDE
|
1812009WL001302
|
ARCHANA VITHOBA ZENDE
|
00114
|
IBKL0487SDC
|
1736
|
1736
|
Processed
|
19/05/2022
|
|
771873139
|
|
ARCHANAVITHOBAZENDE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5208
|
5208
|
|
|
|
|
|
|
|