|
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
|
CHANDGAD
|
MH-14-007-062-001/1
(Kowad)
|
1814007000NRG23180520220007154
|
18/05/2022
|
Chandrakant Ramchandra Sutar
|
1814007WL001076
|
Chandrakant Ramchandra Sutar
|
00051
|
MAHB0000989
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004819054
|
|
ChandrakantRamchandraSutar
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
CHANDGAD
|
MH-14-007-062-001/225
(Kowad)
|
1814007000NRG23180520220007156
|
18/05/2022
|
SULBHA NARAYAN PATIL
|
1814007WL001076
|
SULBHA NARAYAN PATIL
|
00051
|
MAHB0000989
|
1024
|
1024
|
Processed
|
28/05/2022
|
|
004819054
|
|
SULBHANARAYANPATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2560
|
2560
|
|
|
|
|
|
|
|