|
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
|
LOHA
|
MH-19-010-034-001/213
(DAPSHED)
|
1819010000NRG23130920220255132
|
13/09/2022
|
KAMAJI SAMBHAJI JAMALPURE
|
1819010WL024475
|
KAMAJI SAMBHAJI JAMALPURE
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132232882
|
|
KAMAJISAMBHAJIJAMALPURE
|
(000000)
|
|
2
|
LOHA
|
MH-19-010-039-001/28
(RAYAWADI)
|
1819010000NRG23130920220254870
|
13/09/2022
|
HARI RAMA SHINDE
|
1819010WL024437
|
HARI RAMA SHINDE
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132232882
|
|
HARIRAMASHINDE
|
(000000)
|
|
3
|
LOHA
|
MH-19-010-039-001/28
(RAYAWADI)
|
1819010000NRG23130920220254871
|
13/09/2022
|
MAINA HARI SHINDE
|
1819010WL024437
|
MAINA HARI SHINDE
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132232882
|
|
MAINAHARISHINDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|