|
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
|
MAHAGAON
|
MH-25-010-022-001/46
(KALGAON)
|
1825010000NRG23270920230552612
|
18/10/2023
|
Shantabai Kisan Darode
|
1825010WL0068793
|
Shantabai Kisan Darode
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N1023014858D7
|
|
MRS SHANTABAI KISAN DARODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
MAHAGAON
|
MH-25-010-022-001/153
(KALGAON)
|
1825010000NRG23270920230552610
|
18/10/2023
|
Rameshwar Vitthal Giri
|
1825010WL0068793
|
Rameshwar Vitthal Giri
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N1023014858D6
|
|
Rameshwar Vitthal Giri
|
()
|
|
3
|
MAHAGAON
|
MH-25-010-022-001/153
(KALGAON)
|
1825010000NRG23270920230552611
|
18/10/2023
|
Rameshwar Vitthal Giri
|
1825010WL0068793
|
Rameshwar Vitthal Giri
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N1023014858D5
|
|
Rameshwar Vitthal Giri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|