|
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)
|
1819010000NRG23191220220358443
|
19/12/2022
|
KAMAJI SAMBHAJI JAMALPURE
|
1819010WL039448
|
KAMAJI SAMBHAJI JAMALPURE
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
02/01/2023
|
|
7565658366
|
|
KAMAJI SAMBHAJI JAMALPURE
|
()
|
|
2
|
LOHA
|
MH-19-010-039-001/28
(RAYAWADI)
|
1819010000NRG23191220220357374
|
19/12/2022
|
HARI RAMA SHINDE
|
1819010WL039356
|
HARI RAMA SHINDE
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
02/01/2023
|
|
7565658368
|
|
HARI RAMA SHINDE
|
()
|
|
3
|
LOHA
|
MH-19-010-039-001/496
(RAYAWADI)
|
1819010000NRG23191220220357352
|
19/12/2022
|
KRISNA NAGNATH KADAM
|
1819010WL039353
|
KRISNA NAGNATH KADAM
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
02/01/2023
|
|
7565658367
|
|
KRISNA NAGNATH KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|