|
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
|
JAMNER
|
MH-08-007-102-001/54
(PATHAD)
|
1808007000NRG24190620230048155
|
19/06/2023
|
RAJENDRA VIJAYSING JADHAV
|
1808007WL007378
|
RAJENDRA VIJAYSING JADHAV
|
00468
|
UBIN0532479
|
1536
|
1536
|
Processed
|
30/06/2023
|
|
2865836647
|
|
Rajendra Bijesing Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JAMNER
|
MH-08-007-102-001/69
(PATHAD)
|
1808007000NRG24190620230048159
|
19/06/2023
|
Sushilabai Ukha Chavan
|
1808007WL007378
|
Sushilabai Ukha Chavan
|
00468
|
UBIN0532479
|
1536
|
1536
|
Processed
|
30/06/2023
|
|
2865836648
|
|
SUSHILABAI UKHA CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|