|
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
|
JAMKHED
|
MH-09-007-058-001/188
(BANDKHADAK)
|
1809007000NRG24200720230118814
|
20/07/2023
|
Sadhana Sidheswar Paudmal
|
1809007WL018902
|
Sadhana Sidheswar Paudmal
|
00078
|
CNRB0004508
|
1662
|
1662
|
Processed
|
22/07/2023
|
|
3655436036
|
|
Sadhana Sidheswar Paudmal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-056-001/155
(ANANDWADI)
|
1809007000NRG24200720230118745
|
20/07/2023
|
Haresh Baban Sangale
|
1809007WL018892
|
Haresh Baban Sangale
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
22/07/2023
|
|
3655436035
|
|
Haresh Baban Sangale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|