|
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
|
BARSHI
|
MH-13-002-102-001/17
(LAMANTANDA/TAMBEWADI)
|
1813002000NRG23280220230122704
|
01/03/2023
|
Amol Gopinath Chavan
|
1813002WL018631
|
Amol Gopinath Chavan
|
00051
|
MAHB0000572
|
1614
|
1614
|
Processed
|
02/03/2023
|
|
9414738063
|
|
Mr. AMOL GOPINATH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BARSHI
|
MH-13-002-102-001/17
(LAMANTANDA/TAMBEWADI)
|
1813002000NRG23280220230122705
|
01/03/2023
|
Vitthal Gopinath Chavan
|
1813002WL018631
|
Vitthal Gopinath Chavan
|
00051
|
MAHB0000572
|
1614
|
1614
|
Processed
|
02/03/2023
|
|
9414738064
|
|
Mr. VITTHAL GOPINATH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3228
|
3228
|
|
|
|
|
|
|
|