|
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
|
DHARANGAON
|
MH-08-015-074-001/4-B
(UKHARWADI)
|
1808015000NRG24090820230107903
|
09/08/2023
|
Surekha Dnyaneshwar Patil
|
1808015WL017300
|
Surekha Dnyaneshwar Patil
|
42510501
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300B6AA9E
|
|
Surekha Dnyaneshwar Patil
|
()
|
|
2
|
DHARANGAON
|
MH-08-015-074-001/70
(UKHARWADI)
|
1808015000NRG24090820230107906
|
09/08/2023
|
Manohar Bhaskar Patil
|
1808015WL017301
|
Manohar Bhaskar Patil
|
42510501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300B6AA9F
|
|
Manohar Bhaskar Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3003
|
3003
|
|
|
|
|
|
|
|