|
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
|
Salekasa
|
MH-33-005-044-001/41
(MAKKATOLA)
|
1833005000NRG23280920220979455
|
29/09/2022
|
manish Umrao Tembhurnikar
|
1833005WL023549
|
manish Umrao Tembhurnikar
|
00415
|
SBIN0005427
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495389929
|
|
manishUmraoTembhurnikar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
Salekasa
|
MH-33-005-034-002/633
(BAMNI)
|
1833005000NRG23260920220976078
|
29/09/2022
|
Siteshkumar Harakram Damahe
|
1833005WL023237
|
Siteshkumar Harakram Damahe
|
00415
|
SBIN0016542
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
495389929
|
|
SiteshkumarHarakramDamahe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3328
|
3328
|
|
|
|
|
|
|
|