|
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-19-003-072-001/33
(MANDVI)
|
1819003000NRG24180120240564257
|
19/01/2024
|
Kamlabai Babulal Rathod
|
1819003WL054658
|
Kamlabai Babulal Rathod
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FCD447
|
|
Kamlabai Babulal Rathod
|
()
|
|
2
|
KINWAT
|
MH-19-003-078-001/476
(PIMPALGAON SINDKHED)
|
1819003000NRG24180120240564553
|
19/01/2024
|
jyoti senaji gurnule
|
1819003WL054675
|
jyoti senaji gurnule
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FCD449
|
|
jyoti senaji gurnule
|
()
|
|
3
|
KINWAT
|
MH-19-003-078-001/476
(PIMPALGAON SINDKHED)
|
1819003000NRG24180120240564552
|
19/01/2024
|
shenaji sampat gurnule
|
1819003WL054675
|
shenaji sampat gurnule
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FCD448
|
|
shenaji sampat gurnule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|