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
|
DHARMABAD
|
MH-19-013-030-001/46 (PIMPALGAON)
|
1819013000NRG24190620230128460
|
19/06/2023
|
Vyankat Digambar Bhosale
|
1819013WL0009551
|
Vyankat Digambar Bhosale
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C16D61
|
|
MR VYAKANTI DIGAMBER BHOSALE
|
()
|
2
|
DHARMABAD
|
MH-19-013-030-001/46 (PIMPALGAON)
|
1819013000NRG24190620230128459
|
19/06/2023
|
Vyankat Digambar Bhosale
|
1819013WL0009551
|
Vyankat Digambar Bhosale
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C16D62
|
|
MR VYAKANTI DIGAMBER BHOSALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
DHARMABAD
|
MH-19-013-004-001/71 (YETALA)
|
1819013000NRG24180620230122978
|
19/06/2023
|
Shrikant Shivaji Suryavanshi
|
1819013WL0009159
|
Shrikant Shivaji Suryavanshi
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C16D63
|
|
MR SURYAVANSHI SHRIKANT SHIVAJI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|