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
|
SHRIGONDA
|
MH-09-009-034-001/259 (Koregaon)
|
1809009000NRG24150920230182665
|
18/09/2023
|
Jalindar Pandharinath Randive
|
1809009WL029869
|
Jalindar Pandharinath Randive
|
00089
|
CBIN0284322
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230106B165
|
|
Jalindar Pandharinath Randive
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
SHRIGONDA
|
MH-09-009-104-001/1337 (Limpangaon)
|
1809009000NRG24150920230182681
|
18/09/2023
|
Somnath Buvadas Raut
|
1809009WL029872
|
Somnath Buvadas Raut
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230106B166
|
|
MR SOMNATH BUVADAS RAUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|