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
|
Palam
|
MH-17-010-025-001/305 (TANDULWADI)
|
1817010000NRG24011220230453056
|
01/12/2023
|
Sachidanand Govindrao Jadhav
|
1817010WL027972
|
Sachidanand Govindrao Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000B18B9
|
|
MR SACHIDANAND GOVIND JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
Palam
|
MH-17-010-025-001/305 (TANDULWADI)
|
1817010000NRG24011220230453055
|
01/12/2023
|
govind satvaji jadhav
|
1817010WL027972
|
govind satvaji jadhav
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000B18BA
|
|
govind satvaji jadhav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|