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
|
WANI
|
MH-25-006-119-001/12 (SHEWALA)
|
1825006000NRG24040720230257078
|
04/07/2023
|
hemant charandas kodape
|
1825006WL024399
|
hemant charandas kodape
|
00415
|
SBIN0006045
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007E0D9B
|
|
MR HEMANT CHARANDAS KODAPE
|
()
|
2
|
WANI
|
MH-25-006-119-001/12 (SHEWALA)
|
1825006000NRG24040720230257077
|
04/07/2023
|
nandkishor charandas kodape
|
1825006WL024399
|
nandkishor charandas kodape
|
00415
|
SBIN0006045
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007E0D9D
|
|
MR NANDAKISHOR CHARANDAS KODAPE
|
()
|
3
|
WANI
|
MH-25-006-119-001/19 (SHEWALA)
|
1825006000NRG24040720230257079
|
04/07/2023
|
Hanuman Waman Atram
|
1825006WL024399
|
Hanuman Waman Atram
|
00415
|
SBIN0006045
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007E0D9C
|
|
MRS HANUMAN WAMAN ATRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|