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
|
MURBAD
|
MH-02-011-054-001/41 (DAHIGAON (SHE))
|
1802011000NRG24240720230460999
|
24/07/2023
|
RANJANA PRATIK DESHMUKH
|
1802011WL019501
|
RANJANA PRATIK DESHMUKH
|
00051
|
MAHB0000703
|
819
|
819
|
Processed
|
28/07/2023
|
|
N0723029EFCDD
|
|
RANJANA PRATIK DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-054-001/41 (DAHIGAON (SHE))
|
1802011000NRG24240720230460998
|
24/07/2023
|
DYANESHWAR CHIMA DESHMUKH
|
1802011WL019501
|
DYANESHWAR CHIMA DESHMUKH
|
00415
|
SBIN0000292
|
819
|
819
|
Processed
|
28/07/2023
|
|
N0723029EFCDC
|
|
MR DYANESHWAR CHIMA DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1638
|
1638
|
|
|
|
|
|
|
|