|
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
|
KINWAT
|
MH-19-003-047-001/24
(THARA)
|
1819003000NRG23140920220255966
|
14/09/2022
|
Sunita Bhagwan Sonkambale
|
1819003WL024678
|
Sunita Bhagwan Sonkambale
|
00415
|
SBIN0020057
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5323538059
|
|
MRS SUNITA BHAGWAN SONKAMBALE
|
()
|
|
2
|
KINWAT
|
MH-19-003-047-001/24
(THARA)
|
1819003000NRG23140920220255967
|
14/09/2022
|
Vijay Bhagwan Sonkambale
|
1819003WL024678
|
Vijay Bhagwan Sonkambale
|
00415
|
SBIN0020057
|
512
|
512
|
Processed
|
08/10/2022
|
|
5323538058
|
|
MR VIJAY BHAGWAN SONKAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2304
|
2304
|
|
|
|
|
|
|
|