|
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
|
UMARKHED
|
MH-25-009-206-001/202
(AMDAPUR)
|
1825009000NRG24060720230272348
|
06/07/2023
|
Sukhdev Narayan Bhise
|
1825009WL026002
|
Sukhdev Narayan Bhise
|
00415
|
SBIN0003077
|
819
|
819
|
Processed
|
11/07/2023
|
|
N072300BB9EB3
|
|
MR SUKHADEO NARAYAN BHISHE
|
()
|
|
2
|
UMARKHED
|
MH-25-009-206-001/72
(AMDAPUR)
|
1825009000NRG24060720230272355
|
06/07/2023
|
Chhaya Madhav Surayvanshi
|
1825009WL026002
|
Chhaya Madhav Surayvanshi
|
00415
|
SBIN0003077
|
819
|
819
|
Processed
|
11/07/2023
|
|
N072300BB9EB2
|
|
MR MADHAV LAXMAN SURYAVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1638
|
1638
|
|
|
|
|
|
|
|