|
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
|
HADGAON
|
MH-19-002-096-001/162
(MALEGAON)
|
1819002000NRG24190220240669965
|
19/02/2024
|
Anusayabai sahebrao dhumale
|
1819002WL062660
|
Anusayabai sahebrao dhumale
|
43171301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240127F623
|
|
Anusayabai sahebrao dhumale
|
()
|
|
2
|
HADGAON
|
MH-19-002-096-001/162
(MALEGAON)
|
1819002000NRG24190220240669964
|
19/02/2024
|
Sahebrao sakharam dhumale
|
1819002WL062660
|
Sahebrao sakharam dhumale
|
43171301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240127F624
|
|
Sahebrao sakharam dhumale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|