|
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
|
PATODA
|
MH-18-006-038-002/150
(PARNER)
|
1818006000NRG24060720230345878
|
06/07/2023
|
PUSHPA HARIBHAU BHOPALE
|
1818006WL016854
|
PUSHPA HARIBHAU BHOPALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BF55F8
|
|
MRS PUSHPA HARIBHAU BHOPALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PATODA
|
MH-18-006-038-002/501
(PARNER)
|
1818006000NRG24060720230345883
|
06/07/2023
|
CHAGABAI VISHVANATH SAGLE
|
1818006WL016854
|
CHAGABAI VISHVANATH SAGLE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BF55F7
|
|
CHAGABAI VISHVANATH SAGLE
|
()
|
|
3
|
PATODA
|
MH-18-006-048-002/119
(SUPPA)
|
1818006048NRG24060720230345850
|
06/07/2023
|
MANGALBAI
|
1818006WL016852
|
MANGALBAI
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BF55F6
|
|
MANGALBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|