|
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
|
DEVGAD
|
MH-05-003-026-001/143
(TALWADE)
|
1805003000NRG24031120230043451
|
03/11/2023
|
PRIYA PARAKASH ANUBHAVANE
|
1805003WL010349
|
PRIYA PARAKASH ANUBHAVANE
|
00048
|
BKID0001492
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7081907603
|
|
PRIYA PARAKASH ANUBHAVANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DEVGAD
|
MH-05-003-026-001/143
(TALWADE)
|
1805003000NRG24031120230043447
|
03/11/2023
|
ANBHAWANE VANDANA RAGHUNATH
|
1805003WL010349
|
ANBHAWANE VANDANA RAGHUNATH
|
00415
|
SBIN0016535
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7081907604
|
|
MRS VANDANA RAGHUNATH ANBHAVANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|