|
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
|
PACHORA
|
MH-08-008-029-001/23
(HANUMANWADI)
|
1808008000NRG24301120230254249
|
30/11/2023
|
NANA BHIKA DONGRE
|
1808008WL036093
|
NANA BHIKA DONGRE
|
42420101
|
SBIN0000DOP
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A7CEDB
|
|
NANA BHIKA DONGRE
|
()
|
|
2
|
PACHORA
|
MH-08-008-029-001/39
(HANUMANWADI)
|
1808008000NRG24301120230254251
|
30/11/2023
|
KALPNABAI RAVINDRA DONGRE
|
1808008WL036093
|
KALPNABAI RAVINDRA DONGRE
|
42420101
|
SBIN0000DOP
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A7CEDD
|
|
KALPNABAI RAVINDRA DONGRE
|
()
|
|
3
|
PACHORA
|
MH-08-008-029-001/39
(HANUMANWADI)
|
1808008000NRG24301120230254250
|
30/11/2023
|
RAVINDRA BHIKA DONGRE
|
1808008WL036093
|
RAVINDRA BHIKA DONGRE
|
42420101
|
SBIN0000DOP
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A7CEDC
|
|
RAVINDRA BHIKA DONGRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|