|
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-25-008-152-001/55
(BODADI)
|
1825008000NRG24030820230358915
|
18/11/2023
|
premshing ramlala rathod
|
1825008WL0036800
|
premshing ramlala rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230109C2C5
|
|
MR PREMSING RAMLAL RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GHATANJI
|
MH-25-008-052-001/61
(SAGADA)
|
1825008000NRG24171120230483331
|
18/11/2023
|
Ravindra Iachmanna Chilawar
|
1825008WL0057329
|
Ravindra Iachmanna Chilawar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230109C2C4
|
|
MR IRAYYA ASHANNA CHILAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|