|
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
|
NANDED
|
MH-19-001-014-001/729
(LIMBGAON)
|
1819001000NRG24080920230340412
|
08/09/2023
|
GOAPL RAMCHANDAR KADAM
|
1819001WL030324
|
GOAPL RAMCHANDAR KADAM
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397488
|
|
MR GOPAL RAMCHANDRA KADAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
NANDED
|
MH-19-001-014-001/729
(LIMBGAON)
|
1819001000NRG24080920230340411
|
08/09/2023
|
RADHABAI GOPALRAO KADAM
|
1819001WL030324
|
RADHABAI GOPALRAO KADAM
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397489
|
|
Mrs. RADHA GOPAL KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|