|
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
|
MAHAGAON
|
MH-25-010-021-001/105
(CHILGAWHAN)
|
1825010000NRG22221120230618421
|
22/11/2023
|
Dilip Laxman Rawatf
|
1825010WL0072547
|
Dilip Laxman Rawatf
|
00415
|
SBIN0003900
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
N1123013A301F
|
|
MR DILIP LAXMAN RAWATE
|
()
|
|
2
|
MAHAGAON
|
MH-25-010-021-001/105
(CHILGAWHAN)
|
1825010000NRG22221120230618422
|
22/11/2023
|
Dilip Laxman Rawatf
|
1825010WL0072547
|
Dilip Laxman Rawatf
|
00415
|
SBIN0003900
|
1524
|
1524
|
Processed
|
24/01/2024
|
|
N1123013A3020
|
|
MR DILIP LAXMAN RAWATE
|
()
|
|
3
|
MAHAGAON
|
MH-25-010-021-001/105
(CHILGAWHAN)
|
1825010000NRG22221120230618423
|
22/11/2023
|
Dilip Laxman Rawatf
|
1825010WL0072547
|
Dilip Laxman Rawatf
|
00415
|
SBIN0003900
|
1524
|
1524
|
Processed
|
24/01/2024
|
|
N1123013A3021
|
|
MR DILIP LAXMAN RAWATE
|
()
|
|
4
|
MAHAGAON
|
MH-25-010-021-001/105
(CHILGAWHAN)
|
1825010000NRG22221120230618424
|
22/11/2023
|
Dilip Laxman Rawatf
|
1825010WL0072547
|
Dilip Laxman Rawatf
|
00415
|
SBIN0003900
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
N1123013A3022
|
|
MR DILIP LAXMAN RAWATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6048
|
6048
|
|
|
|
|
|
|
|