|
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
|
CHIMUR
|
MH-29-004-076-002/158485
(SAVARLA)
|
1829004000NRG24261020230530765
|
09/11/2023
|
Manoranjana S. Dadmal
|
1829004WL0033370
|
Manoranjana S. Dadmal
|
00051
|
MAHB0000617
|
546
|
546
|
Processed
|
12/11/2023
|
|
7326307920
|
|
Manoranjana S. Dadmal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
2
|
CHIMUR
|
MH-29-004-076-002/158485
(SAVARLA)
|
1829004000NRG24061120230542819
|
09/11/2023
|
Manoranjana Shankar Dadmal
|
1829004WL0035020
|
Manoranjana Shankar Dadmal
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7326307921
|
|
MRS MANORANIANA SHANKAR DADMAL
|
()
|
|
3
|
CHIMUR
|
MH-29-004-076-002/158485
(SAVARLA)
|
1829004000NRG24061120230542820
|
09/11/2023
|
Manoranjana Shankar Dadmal
|
1829004WL0035020
|
Manoranjana Shankar Dadmal
|
00415
|
SBIN0011422
|
546
|
546
|
Processed
|
10/11/2023
|
|
7326307922
|
|
MRS MANORANIANA SHANKAR DADMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3003
|
3003
|
|
|
|
|
|
|
|