|
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
|
PAROLA
|
MH-08-011-029-001/126
(KARANJI BK)
|
1808011000NRG24220220240364214
|
22/02/2024
|
MANGAL RAGHUNATH BIRHADE
|
1808011WL049683
|
MANGAL RAGHUNATH BIRHADE
|
42511101
|
SBIN0000DOP
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0691058540
|
|
MANGAL RAGHUNATH BIRHADE
|
()
|
|
2
|
PAROLA
|
MH-08-011-029-001/126
(KARANJI BK)
|
1808011000NRG24220220240364213
|
22/02/2024
|
RAGHUNATH RAJARAM BIRHADE
|
1808011WL049683
|
RAGHUNATH RAJARAM BIRHADE
|
42511101
|
SBIN0000DOP
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0691058541
|
|
RAGHUNATH RAJARAM BIRHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|