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
|
KALAMB
|
MH-25-003-519-001/50 (MALAKAPUR)
|
1825003000NRG23230120230468749
|
23/01/2023
|
Ganesh Nathaji Surve
|
1825003WL057251
|
Ganesh Nathaji Surve
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230190E7B0
|
|
Ganesh Nathaji Surve
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
2
|
KALAMB
|
MH-25-003-519-001/50 (MALAKAPUR)
|
1825003000NRG23230120230468750
|
23/01/2023
|
LATA GANESH SURVE
|
1825003WL057251
|
LATA GANESH SURVE
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230190E7B2
|
|
MRS LATA GANESH SURVE
|
()
|
3
|
KALAMB
|
MH-25-003-519-003/281 (MALAKAPUR)
|
1825003000NRG23230120230468743
|
23/01/2023
|
VIJAY PUNAMCHAND CHHALLANI
|
1825003WL057250
|
VIJAY PUNAMCHAND CHHALLANI
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230190E7B1
|
|
MR VIJAY P CHALLANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|