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
|
VAIJAPUR
|
MH-15-008-002-001/345 (AGHOOR)
|
1815008000NRG24191020230659044
|
19/10/2023
|
SHAMBAI SUKHDEV RAUT
|
1815008WL037737
|
SHAMBAI SUKHDEV RAUT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815937790
|
|
MRS BHAMABAI SUKHDEV RAUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
VAIJAPUR
|
MH-15-008-105-001/221 (HILALPUR)
|
1815008000NRG24191020230658434
|
19/10/2023
|
MANISHA DNYANESHWAR KATARE
|
1815008WL037702
|
MANISHA DNYANESHWAR KATARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815937789
|
|
MANISHA DNYANESHWAR KATARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|