|
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
|
GHATANJI
|
MH-25-008-101-001/986
(PARAVAA)
|
1825008000NRG24111020230441012
|
11/10/2023
|
Pravin Gangadhar Annelwar
|
1825008WL050817
|
Pravin Gangadhar Annelwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A352EE
|
|
MR PRAVIN GANGADHAR ANNELWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GHATANJI
|
MH-25-008-029-001/650
(CHIKHALWARDHA)
|
1825008000NRG24111020230441008
|
11/10/2023
|
Sayyad Jakir Sayyad Kamruddin
|
1825008WL050816
|
Sayyad Jakir Sayyad Kamruddin
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300A352ED
|
|
Sayyad Jakir Sayyad Kamruddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3549
|
3549
|
|
|
|
|
|
|
|