|
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
|
Purna
|
MH-17-008-092-002/30
(Govindpur)
|
1817008000NRG24120920230294435
|
13/09/2023
|
chandrakala madhav shinde
|
1817008WL017801
|
chandrakala madhav shinde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5768398646
|
|
chandrakala madhav shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-086-001/179
(NAVKI)
|
1817008000NRG24120920230294521
|
13/09/2023
|
Balaji Namdev Bhusare
|
1817008WL017804
|
Balaji Namdev Bhusare
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5768398647
|
|
MR BALAJI NAMDEV BHUSARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|