|
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
|
KINWAT
|
MH-19-003-061-001/45
(DHAMANDARI)
|
1819003000NRG24170720230255588
|
17/07/2023
|
Parubai Ramkisan Kambale
|
1819003WL019599
|
Parubai Ramkisan Kambale
|
43180401
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D891DC
|
|
Parubai Ramkisan Kambale
|
()
|
|
2
|
KINWAT
|
MH-19-003-124-001/23
(RAJGAD TANDA)
|
1819003000NRG24170720230256605
|
17/07/2023
|
Maroti Vaman Gore
|
1819003WL019684
|
Maroti Vaman Gore
|
43180401
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D891DB
|
|
Maroti Vaman Gore
|
()
|
|
3
|
KINWAT
|
MH-19-003-126-001/102
(PANGHRA)
|
1819003000NRG24170720230257518
|
17/07/2023
|
Koshalyabai Bhagvan Ambure
|
1819003WL019761
|
Koshalyabai Bhagvan Ambure
|
43180401
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D891DA
|
|
Koshalyabai Bhagvan Ambure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|