|
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
|
MEHKAR
|
MH-22-010-324-001/120
(HIWARA SABALE)
|
1822010000NRG24100620230032261
|
10/06/2023
|
ASHOK SHANKARAPPA SUPARKAR
|
1822010WL004575
|
ASHOK SHANKARAPPA SUPARKAR
|
00089
|
CBIN0283622
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623017FB8F5
|
|
ASHOK SHANKARAPPA SUPARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
MEHKAR
|
MH-22-010-324-001/170
(HIWARA SABALE)
|
1822010000NRG24100620230032266
|
10/06/2023
|
ANANTHA TRAMBAK SABLE
|
1822010WL004575
|
ANANTHA TRAMBAK SABLE
|
00415
|
SBIN0003284
|
1365
|
1365
|
Rejected
|
14/06/2023
|
|
N0623017FB8F4
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|