|
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
|
DEULGAON RAJA
|
MH-22-013-285-001/155
(Giroli Bk)
|
1822013000NRG23301120220151860
|
30/11/2022
|
UDDHAV VASANTA ZINE
|
1822013WL023885
|
UDDHAV VASANTA ZINE
|
00051
|
MAHB0000406
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599244062
|
|
UDDHAVVASANTAZINE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
DEULGAON RAJA
|
MH-22-013-285-001/653
(Giroli Bk)
|
1822013000NRG23301120220151861
|
30/11/2022
|
BHARAT SAMPAT ZINE
|
1822013WL023885
|
BHARAT SAMPAT ZINE
|
00051
|
MAHB0000406
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599244062
|
|
BHARATSAMPATZINE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DEULGAON RAJA
|
MH-22-013-285-001/684
(Giroli Bk)
|
1822013000NRG23301120220151862
|
30/11/2022
|
SANTOSH ASHOK ZINE
|
1822013WL023885
|
SANTOSH ASHOK ZINE
|
00051
|
MAHB0000406
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599244062
|
|
SANTOSHASHOKZINE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|