|
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
|
BHOKAR
|
MH-19-004-030-001/328
(SAWARGAON MATH)
|
1819004000NRG24270320240871845
|
27/03/2024
|
MANISHA SHIVANAND LANGADE
|
1819004WL077076
|
MANISHA SHIVANAND LANGADE
|
43180101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032402044B65
|
|
MANISHA SHIVANAND LANGADE
|
()
|
|
2
|
BHOKAR
|
MH-19-004-030-001/328
(SAWARGAON MATH)
|
1819004042NRG24270320240871010
|
27/03/2024
|
MANISHA SHIVANAND LANGADE
|
1819004WL077007
|
MANISHA SHIVANAND LANGADE
|
43180101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032402044B64
|
|
MANISHA SHIVANAND LANGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|