|
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
|
AMBAJOGAI
|
MH-18-012-352-001/16
(TELGHANA)
|
1818012000NRG23070120230768421
|
07/01/2023
|
SAGNYAN DINKAR KENDRE
|
1818012WL031666
|
SAGNYAN DINKAR KENDRE
|
1143
|
MAHG0004516
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
A012230027805
|
|
Mrs. Sagdnyanbai Dinkar Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
AMBAJOGAI
|
MH-18-012-352-001/16
(TELGHANA)
|
1818012000NRG23070120230768422
|
07/01/2023
|
SAGNYAN DINKAR KENDRE
|
1818012WL031666
|
SAGNYAN DINKAR KENDRE
|
1143
|
MAHG0004516
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
A012230029124
|
|
Mrs. Sagdnyanbai Dinkar Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|