|
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
|
UMARKHED
|
MH-25-009-234-001/169
(ZADGAON)
|
1825009000NRG24181020230450024
|
18/10/2023
|
bhageratha yashwanta shinde
|
1825009WL052346
|
bhageratha yashwanta shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
19/10/2023
|
|
6597122082
|
|
bhageratha yashwanta shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-206-001/210
(AMDAPUR)
|
1825009206NRG24181020230449903
|
18/10/2023
|
Kamala Nagnath Bhise
|
1825009WL052329
|
Kamala Nagnath Bhise
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/10/2023
|
|
6597122083
|
|
MR NAGANATH PARSARAM BHISE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|