|
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
|
Amgaon
|
MH-33-004-010-001/347
(KIKRIPAR)
|
1833004000NRG24201120230737966
|
21/11/2023
|
Dhanwanta Dharmaraj Shivankar
|
1833004WL026901
|
Dhanwanta Dharmaraj Shivankar
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
22/11/2023
|
|
7901354152
|
|
MISS DHANWANTABAI DHARMRAJ SHIVANKAR
|
()
|
|
2
|
Amgaon
|
MH-33-004-010-001/348
(KIKRIPAR)
|
1833004000NRG24201120230737971
|
21/11/2023
|
Yogita Anil Rahile
|
1833004WL026901
|
Yogita Anil Rahile
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
22/11/2023
|
|
7901354151
|
|
MRS YOGITA ANIL RAHILE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|