|
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
|
MUDKHED
|
MH-19-009-037-001/98
(KAMLAJ)
|
1819009000NRG24310120240607444
|
31/01/2024
|
SUMANBAI GOPINATH KHANSOLE
|
1819009WL057948
|
SUMANBAI GOPINATH KHANSOLE
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240868512
|
|
SUMANBAI DATTA KHANS
|
BANK OF BARODA(606985)
|
|
2
|
MUDKHED
|
MH-19-009-037-001/98
(KAMLAJ)
|
1819009000NRG24310120240607443
|
31/01/2024
|
SUMANBAI GOPINATH KHANSOLE
|
1819009WL057948
|
SUMANBAI GOPINATH KHANSOLE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240868511
|
|
SUMANBAI DATTA KHANS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3003
|
3003
|
|
|
|
|
|
|
|