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-19-010-019-001/362 (MADKEWADI)
|
1819010073NRG24040620230062717
|
04/06/2023
|
SANDIP RANGNATH MORE
|
1819010WL004815
|
SANDIP RANGNATH MORE
|
00089
|
CBIN0284821
|
1590
|
1590
|
Processed
|
08/06/2023
|
|
N0623007EA925
|
|
SANDIP RANGNATH MORE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-019-001/248 (MADKEWADI)
|
1819010073NRG24040620230062711
|
04/06/2023
|
LAXMAN KONDIBA MORE
|
1819010WL004815
|
LAXMAN KONDIBA MORE
|
00415
|
SBIN0020660
|
1590
|
1590
|
Processed
|
08/06/2023
|
|
N0623007EA927
|
|
MR LAXMAN KONDIBA MORE
|
()
|
3
|
LOHA
|
MH-19-010-019-001/360 (MADKEWADI)
|
1819010073NRG24040620230062715
|
04/06/2023
|
GOLKONDE SATISH MACHINDRA
|
1819010WL004815
|
GOLKONDE SATISH MACHINDRA
|
00415
|
SBIN0020660
|
1590
|
1590
|
Processed
|
08/06/2023
|
|
N0623007EA926
|
|
MR SATISH MACHCHHIDRANATH GOLKONDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4770
|
4770
|
|
|
|
|
|
|
|