|
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
|
BARSHITAKLI
|
MH-23-004-024-001/64
(Jambharun)
|
1823004000NRG24220820230078187
|
22/08/2023
|
Duryodhan Namdev Lokhande
|
1823004WL010731
|
Duryodhan Namdev Lokhande
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4A61B
|
|
MR DURYODHAN NAMDEV LOKHANDE
|
()
|
|
2
|
BARSHITAKLI
|
MH-23-004-030-001/278
(Khothadi Khu)
|
1823004000NRG24220820230078207
|
22/08/2023
|
Laxmi Rameshwar Khule
|
1823004WL010733
|
Laxmi Rameshwar Khule
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4A61A
|
|
MS LAXMI KISAN NAGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|