|
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
|
BID
|
MH-18-001-033-001/360
(DEVI BABHULGOAN)
|
1818001000NRG24041020230828935
|
05/10/2023
|
VIJAYABAI RAMESH JOGDAND
|
1818001WL040080
|
VIJAYABAI RAMESH JOGDAND
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
06/10/2023
|
|
6265275813
|
|
MR BIJABAI RAMESH JOGDAND
|
()
|
|
2
|
BID
|
MH-18-001-033-001/555
(DEVI BABHULGOAN)
|
1818001000NRG24041020230828944
|
05/10/2023
|
Ashruba Fakir Waghmare
|
1818001WL040080
|
Ashruba Fakir Waghmare
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
06/10/2023
|
|
6265275814
|
|
MR ASHRUBA FAKIR WAGHMARE
|
()
|
|
3
|
BID
|
MH-18-001-033-001/555
(DEVI BABHULGOAN)
|
1818001000NRG24041020230828946
|
05/10/2023
|
Vandana Bapu Waghmare
|
1818001WL040080
|
Vandana Bapu Waghmare
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
06/10/2023
|
|
6265275815
|
|
MRS VANDANA BAPU WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|