|
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
|
KINWAT
|
MH-19-003-101-001/293
(BHISI)
|
1819003000NRG23090120230392013
|
09/01/2023
|
Vasantrao Kishanrao Shirshewad
|
1819003WL042801
|
Vasantrao Kishanrao Shirshewad
|
43180301
|
SBIN0000DOP
|
1792
|
1792
|
Processed
|
12/01/2023
|
|
N01230093E017
|
|
Vasantrao Kishanrao Shirshewad
|
()
|
|
2
|
KINWAT
|
MH-19-003-101-001/58
(BHISI)
|
1819003000NRG23090120230392015
|
09/01/2023
|
Sarajabai Ramrao Shergere
|
1819003WL042801
|
Sarajabai Ramrao Shergere
|
43180301
|
SBIN0000DOP
|
1792
|
1792
|
Rejected
|
12/01/2023
|
|
N01230093E016
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|