|
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-19-002-103-001/1592
(TAMASA)
|
1819002000NRG24241220230492716
|
24/12/2023
|
Ramchandr Uttam Rathod
|
1819002WL048873
|
Ramchandr Uttam Rathod
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
24/12/2023
|
|
8860961215
|
|
MR RAMCHINDRA UMALA RATHOD
|
()
|
|
2
|
HADGAON
|
MH-19-002-103-001/2019
(TAMASA)
|
1819002000NRG24241220230492712
|
24/12/2023
|
Sahebrao Vishvnath Shirfule
|
1819002WL048871
|
Sahebrao Vishvnath Shirfule
|
00415
|
SBIN0020307
|
1650
|
1650
|
Rejected
|
24/12/2023
|
|
8860961216
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3300
|
3300
|
|
|
|
|
|
|
|