|
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
|
VENGURLA
|
MH-05-007-006-003/86
(MHAPAN)
|
1805007000NRG25030520240006868
|
24/05/2024
|
Ramchandra Tukaram Parab
|
1805007WL0000910
|
Ramchandra Tukaram Parab
|
00415
|
SBIN0007490
|
2038
|
2038
|
Processed
|
29/05/2024
|
|
N0524033E7DF9
|
|
MR RAMCHANDRA TUKARAM PARAB
|
()
|
|
2
|
VENGURLA
|
MH-05-007-006-003/86
(MHAPAN)
|
1805007000NRG25240520240017887
|
24/05/2024
|
Ramchandra Tukaram Parab
|
1805007WL0002407
|
Ramchandra Tukaram Parab
|
00415
|
SBIN0007490
|
2038
|
2038
|
Processed
|
29/05/2024
|
|
N0524033E7DFA
|
|
MR RAMCHANDRA TUKARAM PARAB
|
()
|
|
3
|
VENGURLA
|
MH-05-007-006-003/86
(MHAPAN)
|
1805007000NRG25240520240017888
|
24/05/2024
|
Ramchandra Tukaram Parab
|
1805007WL0002407
|
Ramchandra Tukaram Parab
|
00415
|
SBIN0007490
|
1492
|
1492
|
Processed
|
29/05/2024
|
|
N0524033E7DFB
|
|
MR RAMCHANDRA TUKARAM PARAB
|
()
|
|
4
|
VENGURLA
|
MH-05-007-006-003/86
(MHAPAN)
|
1805007000NRG25240520240017889
|
24/05/2024
|
Ramchandra Tukaram Parab
|
1805007WL0002407
|
Ramchandra Tukaram Parab
|
00415
|
SBIN0007490
|
1613
|
1613
|
Processed
|
29/05/2024
|
|
N0524033E7DFC
|
|
MR RAMCHANDRA TUKARAM PARAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7181
|
7181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7181
|
7181
|
|
|
|
|
|
|
|