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
|
NANDED
|
MH-19-001-030-001/697 (KASARKHEDA)
|
1819001000NRG24131220230464611
|
13/12/2023
|
SAHEB GOVIND HINGOLE
|
1819001WL046297
|
SAHEB GOVIND HINGOLE
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300BDF418
|
|
MR SAHEB GOVIND HINGOLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
2
|
NANDED
|
MH-19-001-030-001/13 (KASARKHEDA)
|
1819001000NRG24131220230464612
|
13/12/2023
|
INDRAJEET ROHIDAS HINGOLE
|
1819001WL046298
|
INDRAJEET ROHIDAS HINGOLE
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300BDF417
|
|
INDRAJEET ROHIDAS HINGOLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|