|
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
|
JAMKHED
|
MH-09-007-058-001/139
(BANDKHADAK)
|
1809007000NRG24260620230078702
|
26/06/2023
|
Anjana Chagan Darade
|
1809007WL013292
|
Anjana Chagan Darade
|
41320101
|
SBIN0000DOP
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2865392867
|
|
Anjana Chagan Darade
|
()
|
|
2
|
JAMKHED
|
MH-09-007-058-001/139
(BANDKHADAK)
|
1809007000NRG24260620230078704
|
26/06/2023
|
Shivganga Ravsaheb Darade
|
1809007WL013292
|
Shivganga Ravsaheb Darade
|
41320101
|
SBIN0000DOP
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2865392866
|
|
Shivganga Ravsaheb Darade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3480
|
3480
|
|
|
|
|
|
|
|