|
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
|
AUNDHA
|
MH-34-008-057-001/140
(JALALDHABA)
|
1834008000NRG24070620230071961
|
07/06/2023
|
S M Kashide
|
1834008WL004456
|
S M Kashide
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623010A967B
|
|
MR MAHENDRA ANANDRAO SUJATA MAHENDRA KAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AUNDHA
|
MH-34-008-085-001/498
(NANDGAON)
|
1834008000NRG24070620230071613
|
07/06/2023
|
shantabai devrao pandhare
|
1834008WL004437
|
shantabai devrao pandhare
|
1143
|
MAHG0004249
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
N0623010A967A
|
|
shantabai devrao pandhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3258
|
3258
|
|
|
|
|
|
|
|