|
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
|
SINDKHED RAJA
|
MH-22-012-395-001/205
(KESHAV SHIVANI)
|
1822012000NRG24200620230042388
|
20/06/2023
|
ARJUN SHANKAR CHAVAN
|
1822012WL005936
|
ARJUN SHANKAR CHAVAN
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
N062302F81A26
|
|
MR ARJUN SHANKAR CHAVAN
|
()
|
|
2
|
SINDKHED RAJA
|
MH-22-012-395-001/580
(KESHAV SHIVANI)
|
1822012000NRG24200620230042402
|
20/06/2023
|
SANGITA SARJERAO MHWASTKAR
|
1822012WL005938
|
SANGITA SARJERAO MHWASTKAR
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N062302F81A27
|
|
MRS SANGITA SARJERAO MHASWATKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|