|
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
|
HADGAON
|
MH-19-002-004-001/266
(MALZARA)
|
1819002000NRG24190420230007229
|
19/04/2023
|
kishan Vittal Madane
|
1819002WL000609
|
kishan Vittal Madane
|
43171201
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017DA776
|
|
kishan Vittal Madane
|
()
|
|
2
|
HADGAON
|
MH-19-002-115-001/141
(GORLEGAON)
|
1819002000NRG24190420230007199
|
19/04/2023
|
Laxman kashinath suryawnashi
|
1819002WL000606
|
Laxman kashinath suryawnashi
|
43171201
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017DA778
|
|
Laxman kashinath suryawnashi
|
()
|
|
3
|
HADGAON
|
MH-19-002-115-001/70
(GORLEGAON)
|
1819002000NRG24190420230007211
|
19/04/2023
|
Santosh Kashinath Surayawnashi
|
1819002WL000606
|
Santosh Kashinath Surayawnashi
|
43171201
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017DA777
|
|
Santosh Kashinath Surayawnashi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|