|
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-19-003-034-001/339
(ADAMBORI E)
|
1819003000NRG24280120240595328
|
03/02/2024
|
Ramdas Shivaji Pawar
|
1819003WL0057098
|
Ramdas Shivaji Pawar
|
43180301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0154227681
|
|
Ramdas Shivaji Pawar
|
()
|
|
2
|
KINWAT
|
MH-19-003-102-001/272
(KUPTI KH)
|
1819003000NRG24010220240610236
|
03/02/2024
|
Radhabai Aanandrao Kapate
|
1819003WL0058161
|
Radhabai Aanandrao Kapate
|
43180301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0154227682
|
|
Radhabai Aanandrao Kapate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|