|
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
|
Purna
|
MH-17-008-077-001/571
(KATNESHWAR)
|
1817008000NRG24210620230093005
|
21/06/2023
|
seema Niraj Lavande
|
1817008WL005724
|
seema Niraj Lavande
|
00415
|
SBIN0021054
|
1638
|
1638
|
Processed
|
22/06/2023
|
|
2715520114
|
|
MRS SEEMA NIRAJ LAVANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-008-001/99
(REGAON)
|
1817008000NRG24210620230094954
|
21/06/2023
|
Reshma Manoharrao Godbole
|
1817008WL005845
|
Reshma Manoharrao Godbole
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
22/06/2023
|
|
2715520113
|
|
Reshma Manoharrao Godbole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|