|
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
|
Deori
|
MH-33-008-048-001/59
(CHICHGAD)
|
1833008000NRG24221220230759210
|
22/12/2023
|
MALANBAI BHAURAO TALTE
|
1833008WL028904
|
MALANBAI BHAURAO TALTE
|
00165
|
IBKL0000576
|
1384
|
1384
|
Processed
|
24/12/2023
|
|
8849608304
|
|
MALANBAI BHAURAO TALTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
2
|
Deori
|
MH-33-008-047-001/196
(PIPARKHARI)
|
1833008000NRG24221220230759916
|
22/12/2023
|
VIDYA NANDKISHOR KUMBHARE
|
1833008WL028966
|
VIDYA NANDKISHOR KUMBHARE
|
00415
|
SBIN0012308
|
1300
|
1300
|
Processed
|
24/12/2023
|
|
8849608305
|
|
MS VIDYA NANDKISHOR KUMBHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2684
|
2684
|
|
|
|
|
|
|
|