|
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
|
SHAHAPUR
|
MH-02-010-005-002/21
(SAPGAON)
|
1802010000NRG24290820230488033
|
29/08/2023
|
ASHA VILAS WAGH
|
1802010WL023686
|
ASHA VILAS WAGH
|
42160101
|
SBIN0000DOP
|
819
|
819
|
Processed
|
15/09/2023
|
|
N0823023CC3C0
|
|
ASHA VILAS WAGH
|
()
|
|
2
|
SHAHAPUR
|
MH-02-010-005-002/81
(SAPGAON)
|
1802010000NRG24290820230488034
|
29/08/2023
|
BHAGIRTHI PADURANG ANDADE
|
1802010WL023686
|
BHAGIRTHI PADURANG ANDADE
|
42160101
|
SBIN0000DOP
|
819
|
819
|
Processed
|
15/09/2023
|
|
N0823023CC3BF
|
|
BHAGIRTHI PADURANG ANDADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1638
|
1638
|
|
|
|
|
|
|
|