|
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
|
ERANDOL
|
MH-08-012-051-001/356
(VIKHRAN)
|
1808012000NRG24290220240376755
|
13/03/2024
|
Ravindra Mango Mahajan
|
1808012WL0051065
|
Ravindra Mango Mahajan
|
00415
|
SBIN0001207
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
N032400E1EFC9
|
|
MR RAVINDRA MANGO MAHAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
ERANDOL
|
MH-08-012-003-001/33
(ANANDNAGAR)
|
1808012000NRG24120320240393723
|
13/03/2024
|
DILIP BHAGCHAND GORBANJARA
|
1808012WL0052958
|
DILIP BHAGCHAND GORBANJARA
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
N032400E1EFCA
|
|
DILIP BHAGCHAND GORBANJARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2478
|
2478
|
|
|
|
|
|
|
|