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
|
Amgaon
|
MH-33-004-067-001/88 (BURADITOLA)
|
1833004000NRG24280820230661726
|
28/08/2023
|
Ramkrushna Harichand Bisen
|
1833004WL019197
|
Ramkrushna Harichand Bisen
|
00048
|
BKID0009224
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230459112
|
|
RAMKRUSHNA HARICHAND BISEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
Amgaon
|
MH-33-004-031-001/35 (SITEPAR)
|
1833004000NRG24280820230661723
|
28/08/2023
|
Suresh Sukaram Kawade
|
1833004WL019197
|
Suresh Sukaram Kawade
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230459113
|
|
MR SURESH SUKHRAM KAWLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|