|
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
|
HADGAON
|
MH-19-002-076-001/158
(LOHA)
|
1819002000NRG24200620230130938
|
20/06/2023
|
prabhakar Dattarao Kaishlye
|
1819002WL009762
|
prabhakar Dattarao Kaishlye
|
43171301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623031613B1
|
|
prabhakar Dattarao Kaishlye
|
()
|
|
2
|
HADGAON
|
MH-19-002-076-001/25
(LOHA)
|
1819002000NRG24200620230130944
|
20/06/2023
|
Yaynkati Haivsaji Wagale
|
1819002WL009762
|
Yaynkati Haivsaji Wagale
|
43171301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623031613B0
|
|
Yaynkati Haivsaji Wagale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|