|
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
|
OMERGA
|
MH-20-035-012-001/322
(BHUSNI)
|
1820035000NRG24050720230058262
|
05/07/2023
|
SHIVALILA UMAKANT BIRAJDAR
|
1820035WL005132
|
SHIVALILA UMAKANT BIRAJDAR
|
00051
|
MAHB0000146
|
1620
|
1620
|
Processed
|
13/07/2023
|
|
3375140415
|
|
SHIVALILA UMAKANT BIRAJDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
OMERGA
|
MH-20-035-013-001/154
(BORI)
|
1820035000NRG24050720230057974
|
05/07/2023
|
SULAXNA DEVANAND INGALE
|
1820035WL005119
|
SULAXNA DEVANAND INGALE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375140416
|
|
MRS SULAKSHANA DEVANAND INGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3258
|
3258
|
|
|
|
|
|
|
|