|
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
|
KANDHAR
|
MH-19-008-201-001/9
(BIJEWADI)
|
1819008000NRG24180820230311522
|
19/08/2023
|
PRAYAGBAI BABARAO LUNGARE
|
1819008WL026044
|
PRAYAGBAI BABARAO LUNGARE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
22/08/2023
|
|
4743143462
|
|
MRS PARYAGBAI RAMRAO PAWAR
|
()
|
|
2
|
KANDHAR
|
MH-19-008-201-001/9
(BIJEWADI)
|
1819008000NRG24190820230311971
|
19/08/2023
|
PRAYAGBAI BABARAO LUNGARE
|
1819008WL026135
|
PRAYAGBAI BABARAO LUNGARE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
22/08/2023
|
|
4743143461
|
|
MRS PARYAGBAI RAMRAO PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|