|
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
|
JAMKHED
|
MH-09-007-019-001/167
(KUSADGAON)
|
1809007000NRG24240520230026798
|
24/05/2023
|
Pandit Sahebrao Katrajkar
|
1809007WL005099
|
Pandit Sahebrao Katrajkar
|
41320101
|
SBIN0000DOP
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
N052302EDC72C
|
|
Pandit Sahebrao Katrajkar
|
()
|
|
2
|
JAMKHED
|
MH-09-007-019-001/189
(KUSADGAON)
|
1809007000NRG24240520230026813
|
24/05/2023
|
Savita Mukund Karle
|
1809007WL005102
|
Savita Mukund Karle
|
41320101
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
N052302EDC72B
|
|
Savita Mukund Karle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3561
|
3561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3561
|
3561
|
|
|
|
|
|
|
|