|
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
|
KINWAT
|
MH-19-003-124-001/183
(RAJGAD TANDA)
|
1819003000NRG24210220240677187
|
21/02/2024
|
Laxmibai Rajaram Shivratri
|
1819003WL063292
|
Laxmibai Rajaram Shivratri
|
43180401
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
N022401597FFA
|
|
Laxmibai Rajaram Shivratri
|
()
|
|
2
|
KINWAT
|
MH-19-003-124-001/183
(RAJGAD TANDA)
|
1819003000NRG24210220240677189
|
21/02/2024
|
Rajesh Rajaram Shivratri
|
1819003WL063292
|
Rajesh Rajaram Shivratri
|
43180401
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
N022401597FF9
|
|
Rajesh Rajaram Shivratri
|
()
|
|
3
|
KINWAT
|
MH-19-003-124-001/466
(RAJGAD TANDA)
|
1819003124NRG24160220240665444
|
21/02/2024
|
Arjun Balaji Gayakwad
|
1819003WL062295
|
Arjun Balaji Gayakwad
|
43180401
|
SBIN0000DOP
|
819
|
819
|
Processed
|
24/04/2024
|
|
N022401597FFB
|
|
Arjun Balaji Gayakwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3003
|
3003
|
|
|
|
|
|
|
|