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
|
HADGAON
|
MH-19-002-101-001/351 (NIMGAON)
|
1819002000NRG24090620230085619
|
09/06/2023
|
Ashabai Gajanan Suryavanshi
|
1819002WL006414
|
Ashabai Gajanan Suryavanshi
|
43170401
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230178E9DA
|
|
Ashabai Gajanan Suryavanshi
|
()
|
2
|
HADGAON
|
MH-19-002-101-001/513 (NIMGAON)
|
1819002000NRG24090620230085616
|
09/06/2023
|
Chandarkant Balaji Mokale
|
1819002WL006413
|
Chandarkant Balaji Mokale
|
43170401
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230178E9DB
|
|
Chandarkant Balaji Mokale
|
()
|
3
|
HADGAON
|
MH-19-002-101-001/513 (NIMGAON)
|
1819002000NRG24090620230085615
|
09/06/2023
|
Gayabai balaji molke
|
1819002WL006413
|
Gayabai balaji molke
|
43170401
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230178E9DC
|
|
Gayabai balaji molke
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|