|
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
|
PAITHAN
|
MH-15-006-053-001/37
(HARSHI ( BK ))
|
1815006000NRG23041120220324958
|
04/11/2022
|
TARABAI SHANTARAM AAHER
|
1815006WL020441
|
TARABAI SHANTARAM AAHER
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143242599
|
|
TARABAISHANTARAMAAHER
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-053-001/36
(HARSHI ( BK ))
|
1815006000NRG23041120220324957
|
04/11/2022
|
DVARKABAI BHASKAR CHANDNE
|
1815006WL020441
|
DVARKABAI BHASKAR CHANDNE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143242599
|
|
DVARKABAIBHASKARCHANDNE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|