|
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
|
NAIGAON (KH)
|
MH-19-012-024-001/149
(KOTHALA)
|
1819012000NRG23160120230403808
|
16/01/2023
|
Anusaya Waman Pandhare
|
1819012WL043977
|
Anusaya Waman Pandhare
|
00415
|
SBIN0003498
|
1512
|
1512
|
Processed
|
18/01/2023
|
|
8026497064
|
|
MRS ANUSAYABAI VAMANRAO PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
2
|
NAIGAON (KH)
|
MH-19-012-024-001/149
(KOTHALA)
|
1819012000NRG23160120230403807
|
16/01/2023
|
Waman Ganpati Pandhare
|
1819012WL043977
|
Waman Ganpati Pandhare
|
1143
|
MAHG0004159
|
1512
|
1512
|
Processed
|
18/01/2023
|
|
8026497065
|
|
Mr. WAMANRAO GANPATI PANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3024
|
3024
|
|
|
|
|
|
|
|