|
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
|
DARWHA
|
MH-25-013-071-002/576
(THALEGAON)
|
1825013000NRG24240720230334472
|
24/07/2023
|
Shahinbano Abdul Rab Sheikh
|
1825013WL033238
|
Shahinbano Abdul Rab Sheikh
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3783024369
|
|
MR ABDUL RAB ABDUL LATIF SHEIKH
|
()
|
|
2
|
DARWHA
|
MH-25-013-071-002/597
(THALEGAON)
|
1825013000NRG24240720230334476
|
24/07/2023
|
Shushma Chandrakant Lothe
|
1825013WL033238
|
Shushma Chandrakant Lothe
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3783024368
|
|
MRS SHUSHMA CHANDRAKANT LOTHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|