|
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
|
JAMKHED
|
MH-09-007-007-001/28
(POTEWADI)
|
1809007000NRG24140220240376923
|
26/02/2024
|
SHANTA BALASAHEB SAGALE
|
1809007WL057632
|
SHANTA BALASAHEB SAGALE
|
41320501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401A5115E
|
|
SHANTA BALASAHEB SAGALE
|
()
|
|
2
|
JAMKHED
|
MH-09-007-022-002/500
(DHANORA)
|
1809007000NRG24210220240385893
|
26/02/2024
|
Ramdas Vishwanath Jaybhay
|
1809007WL058980
|
Ramdas Vishwanath Jaybhay
|
41320501
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
N022401A5115F
|
|
Ramdas Vishwanath Jaybhay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3288
|
3288
|
|
|
|
|
|
|
|