|
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-15-001-153-001/14
(LAMKANA)
|
1815001000NRG24290820230514909
|
29/08/2023
|
RADHABAI SUKHDEV BARBAILE
|
1815001WL028985
|
RADHABAI SUKHDEV BARBAILE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
31/08/2023
|
|
4979954156
|
|
MRS RADHABAI SUKHDEV BARBAILE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-153-001/233
(LAMKANA)
|
1815001000NRG24290820230514890
|
29/08/2023
|
SAVITA LAXMAN GHORAPADE
|
1815001WL028982
|
SAVITA LAXMAN GHORAPADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
30/08/2023
|
|
4979954157
|
|
SAVITA LAXMAN GHORAPADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|