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
|
MALSHIRAS
|
MH-13-009-078-001/384 (KARUNDE)
|
1813009000NRG24071120230088263
|
07/11/2023
|
Suvarna Dattatray Rangat
|
1813009WL011644
|
Suvarna Dattatray Rangat
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183587152
|
|
Suvarna Dattatray Rangat
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
MALSHIRAS
|
MH-13-009-078-001/384 (KARUNDE)
|
1813009000NRG24071120230088264
|
07/11/2023
|
Santosh Dattatray Rangat
|
1813009WL011644
|
Santosh Dattatray Rangat
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183587154
|
|
MR SANTOSH DATTATRAY RANGAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
3
|
MALSHIRAS
|
MH-13-009-023-001/439 (FALAWANI)
|
1813009000NRG24071120230088235
|
07/11/2023
|
Vaishali Samadhan Awatade
|
1813009WL011641
|
Vaishali Samadhan Awatade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183587153
|
|
Vaishali Samadhan Awatade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|