|
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
|
LOHA
|
MH-19-010-111-001/763
(DONGARGAON)
|
1819010000NRG24220220240681189
|
28/02/2024
|
Anusayabai Bibishan Chavhan
|
1819010WL063653
|
Anusayabai Bibishan Chavhan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401CA7AB2
|
|
Anusayabai Bibishan Chavhan
|
()
|
|
2
|
LOHA
|
MH-19-010-111-001/885
(DONGARGAON)
|
1819010000NRG24220220240681200
|
28/02/2024
|
PRAHSHAN PARAKASH CHOHAN
|
1819010WL063653
|
PRAHSHAN PARAKASH CHOHAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N022401CA7AB3
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|