|
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
|
PRABHAT PATTAN
|
MP-31-010-040-001/130
(GANGAPUR)
|
1731010040NRG24280620230176155
|
28/06/2023
|
eknath
|
1731010040WL011303
|
eknath
|
00051
|
MAHB0000688
|
170
|
170
|
Processed
|
05/07/2023
|
|
702449281
|
|
eknath
|
STATE BANK OF INDIA(508548)
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-040-001/7
(GANGAPUR)
|
1731010040NRG24280620230176156
|
28/06/2023
|
mahadev
|
1731010040WL011303
|
mahadev
|
00051
|
MAHB0000688
|
170
|
170
|
Processed
|
05/07/2023
|
|
702449281
|
|
mahadev
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-040-001/123
(GANGAPUR)
|
1731010040NRG24280620230176154
|
28/06/2023
|
KAPIL KAWADKAR
|
1731010040WL011303
|
KAPIL KAWADKAR
|
00089
|
CBIN0284678
|
170
|
170
|
Processed
|
05/07/2023
|
|
702449281
|
|
KAPILKAWADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
510
|
510
|
|
|
|
|
|
|
|