|
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
|
MUDKHED
|
MH-19-009-054-001/406
(PIMPALKAUTHA CHOR)
|
1819009035NRG24081120230419315
|
08/11/2023
|
MAHANANDA NAMDEV CHINTALWAD
|
1819009WL041315
|
MAHANANDA NAMDEV CHINTALWAD
|
00415
|
SBIN0011151
|
308
|
308
|
Processed
|
10/11/2023
|
|
7326307960
|
|
MRS MAHANANDA NAMDEV CHINTALWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
2
|
MUDKHED
|
MH-19-009-012-001/69
(KHAMBALA)
|
1819009035NRG24081120230419296
|
08/11/2023
|
KABIR SUDHAKAR THORAT
|
1819009WL041312
|
KABIR SUDHAKAR THORAT
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7326307959
|
|
MR KABIR SUDHAKAR THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1946
|
1946
|
|
|
|
|
|
|
|