|
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
|
AURANGABAD
|
MH-15-001-160-001/71
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586795
|
23/09/2023
|
MAHESH RAMRAO TAWAR
|
1815001WL033136
|
MAHESH RAMRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661162
|
|
MR MAHESH RAMRAO TAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-160-001/400
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586745
|
23/09/2023
|
JAYASHRI BABASAHEB THOMBARE
|
1815001WL033136
|
JAYASHRI BABASAHEB THOMBARE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661161
|
|
JAYASHRI BABASAHEB THOMBARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|