|
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-19-003-084-001/119
(WAZARA B)
|
1819003000NRG23191020220290666
|
19/10/2022
|
Datta Namdev Nagrale
|
1819003WL030230
|
Datta Namdev Nagrale
|
43180501
|
SBIN0000DOP
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
790401259
|
|
DattaNamdevNagrale
|
(000000)
|
|
2
|
KINWAT
|
MH-19-003-084-001/119
(WAZARA B)
|
1819003000NRG23191020220290667
|
19/10/2022
|
Parvatibai Namdev Nagrale
|
1819003WL030230
|
Parvatibai Namdev Nagrale
|
43180501
|
SBIN0000DOP
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
790401259
|
|
ParvatibaiNamdevNagrale
|
(000000)
|
|
3
|
KINWAT
|
MH-19-003-084-001/14
(WAZARA B)
|
1819003000NRG23191020220290671
|
19/10/2022
|
Mohan Bhimrao kanake
|
1819003WL030231
|
Mohan Bhimrao kanake
|
43180501
|
SBIN0000DOP
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
790401259
|
|
MohanBhimraokanake
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|