|
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
|
PUSAD
|
MH-25-011-299-001/1769
(SHEBAL PIMPARI)
|
1825011000NRG24030720230251736
|
03/07/2023
|
Anil Kundalik Khandare
|
1825011WL023927
|
Anil Kundalik Khandare
|
00415
|
SBIN0002177
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723005A2D0C
|
|
MR ANIL KUNDLIK KHANDARE
|
()
|
|
2
|
PUSAD
|
MH-25-011-299-001/2456
(SHEBAL PIMPARI)
|
1825011000NRG24030720230251740
|
03/07/2023
|
Shiwaji Kisanrav Panpatte
|
1825011WL023927
|
Shiwaji Kisanrav Panpatte
|
00415
|
SBIN0002177
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723005A2D0B
|
|
MR SHIWAJI KISANRAO PANPATTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|