|
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
|
PHULAMBRI
|
MH-15-009-003-001/45
(CHINCHOLI NAKIB)
|
1815009003NRG24291220231019560
|
02/01/2024
|
BHAYSAHEB PANDURANG SONAWANE
|
1815009003WL057021
|
BHAYSAHEB PANDURANG SONAWANE
|
43115101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9057300159
|
|
BHAYSAHEB PANDURANG SONAWANE
|
()
|
|
2
|
PHULAMBRI
|
MH-15-009-003-001/45
(CHINCHOLI NAKIB)
|
1815009003NRG24291220231019561
|
02/01/2024
|
RADHA BHAYSAHEB SONAWANE
|
1815009003WL057021
|
RADHA BHAYSAHEB SONAWANE
|
43115101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9057300160
|
|
RADHA BHAYSAHEB SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|