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
|
BASMATH
|
MH-34-007-040-001/157 (Raja pur)
|
1834007000NRG24220720230216596
|
23/07/2023
|
Kundlic sonaji dhone
|
1834007WL012916
|
Kundlic sonaji dhone
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690081698
|
|
MR KUNDLIK SONAJI DHONE
|
()
|
2
|
BASMATH
|
MH-34-007-040-001/157 (Raja pur)
|
1834007000NRG24220720230216597
|
23/07/2023
|
nagnath kundlic dhone
|
1834007WL012916
|
nagnath kundlic dhone
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690081699
|
|
MR NAGNATH KUNDALIK DHONE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
BASMATH
|
MH-34-007-008-001/408 (AKOLI)
|
1834007000NRG24230720230217226
|
23/07/2023
|
Jyoti Navnath Bhosle
|
1834007WL012955
|
Jyoti Navnath Bhosle
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690081700
|
|
Jyoti Navnath Bhosle
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|