|
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
|
Sadak Arjuni
|
MH-33-006-023-003/242
(USHIRKHEDA)
|
1833006000NRG24050920230674175
|
05/09/2023
|
GUNVANTA SURESH NEWARE
|
1833006WL020485
|
GUNVANTA SURESH NEWARE
|
00045
|
BARB0DBSADA
|
1536
|
1536
|
Processed
|
06/09/2023
|
|
5256074779
|
|
GUNWANTA SURESH NEWA
|
BANK OF BARODA(606985)
|
|
2
|
Sadak Arjuni
|
MH-33-006-023-003/45
(USHIRKHEDA)
|
1833006000NRG24050920230674177
|
05/09/2023
|
Nirmala Jaichand Neware
|
1833006WL020485
|
Nirmala Jaichand Neware
|
00045
|
BARB0DBSADA
|
1536
|
1536
|
Processed
|
06/09/2023
|
|
5256074780
|
|
NIRMALA JAYACHAND NE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
Sadak Arjuni
|
MH-33-006-023-003/45
(USHIRKHEDA)
|
1833006000NRG24050920230674176
|
05/09/2023
|
JAICHAND PANDU NEWARE
|
1833006WL020485
|
JAICHAND PANDU NEWARE
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
06/09/2023
|
|
5256074778
|
|
MR JAICHAND PANDU NEWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|