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
|
KINWAT
|
MH-19-003-078-001/136 (PIMPALGAON SINDKHED)
|
1819003000NRG24180420230003508
|
18/04/2023
|
Nirmala Ganesh Gurnule
|
1819003WL000293
|
Nirmala Ganesh Gurnule
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017E0E44
|
|
Nirmala Ganesh Gurnule
|
()
|
2
|
KINWAT
|
MH-19-003-078-001/476 (PIMPALGAON SINDKHED)
|
1819003000NRG24180420230003500
|
18/04/2023
|
jyoti senaji gurnule
|
1819003WL000292
|
jyoti senaji gurnule
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017E0E42
|
|
jyoti senaji gurnule
|
()
|
3
|
KINWAT
|
MH-19-003-078-001/476 (PIMPALGAON SINDKHED)
|
1819003000NRG24180420230003499
|
18/04/2023
|
shenaji sampat gurnule
|
1819003WL000292
|
shenaji sampat gurnule
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017E0E43
|
|
shenaji sampat gurnule
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|