|
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
|
KINWAT
|
MH-19-003-051-001/170
(ADAMBORI CH)
|
1819003000NRG24180720230261178
|
18/07/2023
|
Pandhurang Khanduji Khokale
|
1819003WL020078
|
Pandhurang Khanduji Khokale
|
43181101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302261CF0
|
|
Pandhurang Khanduji Khokale
|
()
|
|
2
|
KINWAT
|
MH-19-003-051-001/170
(ADAMBORI CH)
|
1819003000NRG24180720230261179
|
18/07/2023
|
Sarjabai Pandurang Khokale
|
1819003WL020078
|
Sarjabai Pandurang Khokale
|
43181101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302261CF1
|
|
Sarjabai Pandurang Khokale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|