|
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
|
BILOLI
|
MH-19-005-057-001/182
(MACHNUR)
|
1819005000NRG24081120230418782
|
08/11/2023
|
Kamalbai baswantrao malgaye
|
1819005WL041256
|
Kamalbai baswantrao malgaye
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7237292177
|
|
KAMLABAI BASWANTRAO
|
BANK OF BARODA(606985)
|
|
2
|
BILOLI
|
MH-19-005-057-001/182
(MACHNUR)
|
1819005000NRG24081120230418783
|
08/11/2023
|
Manoohar baswantrao malgaye
|
1819005WL041256
|
Manoohar baswantrao malgaye
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7237292178
|
|
MR MANOHAR BASWANTRAO MALGAYE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BILOLI
|
MH-19-005-057-001/182
(MACHNUR)
|
1819005000NRG24081120230418784
|
08/11/2023
|
Savitabai madhav malgaye
|
1819005WL041256
|
Savitabai madhav malgaye
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7237292176
|
|
SAVITA MADHAVRAO MAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|