|
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
|
KURKHEDA
|
MH-30-003-020-003/14
(ARATTONDI)
|
1830003000NRG23190120230414775
|
19/01/2023
|
Anil Nanaji Sukhadeve
|
1830003WL028875
|
Anil Nanaji Sukhadeve
|
00051
|
MAHB0001020
|
1305
|
1305
|
Processed
|
20/01/2023
|
|
8068241176
|
|
Mr. ANIL NANAJI SUKHDEVE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KURKHEDA
|
MH-30-003-020-003/14
(ARATTONDI)
|
1830003000NRG23190120230414776
|
19/01/2023
|
Vandana Anil Sukhadeve
|
1830003WL028875
|
Vandana Anil Sukhadeve
|
00051
|
MAHB0001020
|
1295
|
1295
|
Processed
|
20/01/2023
|
|
8068241178
|
|
Mrs. VANDANA ANIL SUKHDEVE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KURKHEDA
|
MH-30-003-020-003/166
(ARATTONDI)
|
1830003000NRG23190120230414777
|
19/01/2023
|
Sunil Uttam Sukhdeve
|
1830003WL028875
|
Sunil Uttam Sukhdeve
|
00051
|
MAHB0001020
|
1305
|
1305
|
Processed
|
20/01/2023
|
|
8068241177
|
|
Mr. SUNIL UTTAM SUKHDEVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3905
|
3905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3905
|
3905
|
|
|
|
|
|
|
|