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
|
BABULGAON
|
MH-25-002-015-001/301 (MITNAPUR)
|
1825002000NRG24191020230450974
|
19/10/2023
|
Souraw M Pande
|
1825002WL052533
|
Souraw M Pande
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301267FAC
|
|
Souraw M Pande
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
BABULGAON
|
MH-25-002-015-001/301 (MITNAPUR)
|
1825002000NRG24191020230450975
|
19/10/2023
|
Mangla M Pande
|
1825002WL052533
|
Mangla M Pande
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301267FAB
|
|
MR MANOHAR GULABRAO PANDE
|
()
|
3
|
BABULGAON
|
MH-25-002-015-001/306 (MITNAPUR)
|
1825002000NRG24191020230450976
|
19/10/2023
|
Manisha Manoj Pande
|
1825002WL052533
|
Manisha Manoj Pande
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301267FAD
|
|
MR MANOJ ANANDRAO PANDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|