|
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
|
DEULGAON RAJA
|
MH-22-013-824-001/89
(Umbarkhed)
|
1822013000NRG24161120230149275
|
16/11/2023
|
BABABAI NARAYAN GHUGE
|
1822013WL021845
|
BABABAI NARAYAN GHUGE
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240272172
|
|
BABABAI NARAYAN GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
DEULGAON RAJA
|
MH-22-013-824-001/89
(Umbarkhed)
|
1822013000NRG24161120230149274
|
16/11/2023
|
NARAYAN BAJIRAO GHUGE
|
1822013WL021845
|
NARAYAN BAJIRAO GHUGE
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240272173
|
|
NARAYAN BAJIRAO GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|