|
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-19-003-034-001/157
(ADAMBORI E)
|
1819003000NRG24190520230018411
|
19/05/2023
|
Saraswati Potanna Aajewad
|
1819003WL001410
|
Saraswati Potanna Aajewad
|
43180301
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
N052302346711
|
|
Saraswati Potanna Aajewad
|
()
|
|
2
|
KINWAT
|
MH-19-003-034-001/347
(ADAMBORI E)
|
1819003000NRG24190520230018419
|
19/05/2023
|
Shivanreddy sayana yengod
|
1819003WL001410
|
Shivanreddy sayana yengod
|
43180301
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
N052302346710
|
|
Shivanreddy sayana yengod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2184
|
2184
|
|
|
|
|
|
|
|