|
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
|
JAWAD
|
MP-41-001-040-001/389-A
(DADOLI)
|
1741001000NRG25210520240043530
|
21/05/2024
|
taj mohammad
|
1741001WL002636
|
taj mohammad
|
45822001
|
SBIN0000DOP
|
486
|
486
|
Processed
|
24/05/2024
|
|
061133341
|
|
tajmohammad
|
(000000)
|
|
2
|
JAWAD
|
MP-41-001-040-001/449
(DADOLI)
|
1741001000NRG25210520240043535
|
21/05/2024
|
rajendra so mhadev patidar
|
1741001WL002636
|
rajendra so mhadev patidar
|
45822001
|
SBIN0000DOP
|
486
|
486
|
Processed
|
24/05/2024
|
|
061133341
|
|
rajendrasomhadevpatidar
|
(000000)
|
|
3
|
JAWAD
|
MP-41-001-040-001/63
(DADOLI)
|
1741001000NRG25210520240043539
|
21/05/2024
|
mohanlal
|
1741001WL002636
|
mohanlal
|
45822001
|
SBIN0000DOP
|
486
|
486
|
Processed
|
24/05/2024
|
|
061133341
|
|
mohanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|