|
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-19-002-032-001/164
(MARDAGA)
|
1819002000NRG24130620230098583
|
13/06/2023
|
dhurpatabai Prlahad Nirmal
|
1819002WL007442
|
dhurpatabai Prlahad Nirmal
|
43174301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33B63
|
|
dhurpatabai Prlahad Nirmal
|
()
|
|
2
|
HADGAON
|
MH-19-002-032-001/231
(MARDAGA)
|
1819002000NRG24130620230098592
|
13/06/2023
|
Gulabrao Marotrao Shelake
|
1819002WL007442
|
Gulabrao Marotrao Shelake
|
43174301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33B62
|
|
Gulabrao Marotrao Shelake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|