|
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
|
MURTIJAPUR
|
MH-23-003-011-001/19
(MANGRULKAMBE)
|
1823003000NRG24230820230079002
|
23/08/2023
|
GAJANAN DASHRATH SIRSATH
|
1823003WL010825
|
GAJANAN DASHRATH SIRSATH
|
00045
|
BARB0MURTIZ
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230101014
|
|
GAJANAN DASHRATH SHI
|
BANK OF BARODA(606985)
|
|
2
|
MURTIJAPUR
|
MH-23-003-011-001/97
(MANGRULKAMBE)
|
1823003000NRG24230820230079005
|
23/08/2023
|
SHRIKRUSHNA VASANTRAO GETHE
|
1823003WL010825
|
SHRIKRUSHNA VASANTRAO GETHE
|
00045
|
BARB0MURTIZ
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230101013
|
|
SHRIKRUSHNA VASANTRAO GETHE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|