|
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
|
MAHUR
|
MH-19-016-023-001/294
(WANOLA)
|
1819016000NRG24150220240658229
|
18/02/2024
|
anusaya vaijanth kudmethe
|
1819016WL061795
|
anusaya vaijanth kudmethe
|
43180401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
N022401695586
|
|
anusaya vaijanth kudmethe
|
()
|
|
2
|
MAHUR
|
MH-19-016-023-001/305
(WANOLA)
|
1819016000NRG24150220240658193
|
18/02/2024
|
Rekhabai Sushil wanjare
|
1819016WL061792
|
Rekhabai Sushil wanjare
|
43180401
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022401695585
|
|
Rekhabai Sushil wanjare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3270
|
3270
|
|
|
|
|
|
|
|