|
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-19-002-105-001/246
(BARADSHEWALA)
|
1819002000NRG24180720230260688
|
18/07/2023
|
Gangadhar Sheshrao Dahibhate
|
1819002WL020045
|
Gangadhar Sheshrao Dahibhate
|
43171201
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723028BAE6D
|
|
Gangadhar Sheshrao Dahibhate
|
()
|
|
2
|
HADGAON
|
MH-19-002-114-001/255
(DAGADWADI)
|
1819002000NRG24180720230259404
|
18/07/2023
|
bhgyshri ravi wathore
|
1819002WL019947
|
bhgyshri ravi wathore
|
43171201
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723028BAE6C
|
|
bhgyshri ravi wathore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3003
|
3003
|
|
|
|
|
|
|
|