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
|
LOHA
|
MH-19-010-039-001/189 (RAYAWADI)
|
1819010000NRG23141020220286303
|
14/10/2022
|
DIGAMBAR RAMKISHAN GOUND
|
1819010WL029523
|
DIGAMBAR RAMKISHAN GOUND
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547883
|
|
DIGAMBAR RAMKISHAN GOUND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-039-001/185 (RAYAWADI)
|
1819010000NRG23141020220286301
|
14/10/2022
|
BHAGVAN NARAYAN VIBHUNE
|
1819010WL029523
|
BHAGVAN NARAYAN VIBHUNE
|
00415
|
SBIN0017520
|
1530
|
1530
|
Processed
|
18/10/2022
|
|
5786547884
|
|
MR BHAGAVAN NARAYAN VIBHUTE
|
()
|
3
|
LOHA
|
MH-19-010-039-001/185 (RAYAWADI)
|
1819010000NRG23141020220286302
|
14/10/2022
|
LALITA BHAGVAN VIBHUNE
|
1819010WL029523
|
LALITA BHAGVAN VIBHUNE
|
00415
|
SBIN0017520
|
1530
|
1530
|
Processed
|
18/10/2022
|
|
5786547885
|
|
MRS LALITA BHAGWAN VIBHUTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4596
|
4596
|
|
|
|
|
|
|
|