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
|
Purna
|
MH-17-008-077-001/648 (KATNESHWAR)
|
1817008000NRG22100420220470203
|
25/08/2023
|
Bajirao BhujangraV Chapke
|
1817008WL034190
|
Bajirao BhujangraV Chapke
|
00415
|
SBIN0021054
|
1488
|
1488
|
Processed
|
01/09/2023
|
|
5041299316
|
|
MR BAJIRAO BHUJANGRAO B CHAPKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-077-001/840 (KATNESHWAR)
|
1817008000NRG22040420220456061
|
25/08/2023
|
Dnyanoba PandurangraV Chapke
|
1817008WL033428
|
Dnyanoba PandurangraV Chapke
|
00415
|
SBIN0021572
|
1488
|
1488
|
Processed
|
01/09/2023
|
|
5041299317
|
|
MR DNYANOBA PANDURANG CHAPKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2976
|
2976
|
|
|
|
|
|
|
|