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
|
SINDEWAHI
|
MH-29-014-030-001/201 (KINHI(Sindewahi))
|
1829014000NRG24151220230575800
|
19/12/2023
|
Tinu Divakar Pendam
|
1829014WL039449
|
Tinu Divakar Pendam
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8771376565
|
|
Tinu Divakar Pendam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-039-001/331890 (PALASGAON (JAT))
|
1829014000NRG24181220230577338
|
19/12/2023
|
RUNDA SAMIR RAUT
|
1829014WL039643
|
RUNDA SAMIR RAUT
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/12/2023
|
|
8771376566
|
|
RUNDA SAMIR RAUT
|
()
|
3
|
SINDEWAHI
|
MH-29-014-039-001/331890 (PALASGAON (JAT))
|
1829014000NRG24181220230577337
|
19/12/2023
|
SAMIR GHUSAJI RAUT
|
1829014WL039643
|
SAMIR GHUSAJI RAUT
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/12/2023
|
|
8771376567
|
|
SAMIR GHUSAJI RAUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|