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
|
CHOPDA
|
MH-08-002-041-001/11 (GALANGI)
|
1808002000NRG24190720230084887
|
27/07/2023
|
UROPABAI VASUDEV SHIRSATH
|
1808002WL013418
|
UROPABAI VASUDEV SHIRSATH
|
42510801
|
SBIN0000DOP
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723031B3898
|
|
UROPABAI VASUDEV SHIRSATH
|
()
|
2
|
CHOPDA
|
MH-08-002-041-001/11 (GALANGI)
|
1808002000NRG24260720230094524
|
27/07/2023
|
UROPABAI VASUDEV SHIRSATH
|
1808002WL014845
|
UROPABAI VASUDEV SHIRSATH
|
42510801
|
SBIN0000DOP
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723031B3899
|
|
UROPABAI VASUDEV SHIRSATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|