|
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
|
Akrani
|
MH-31-003-011-002/1395
(CHHAPARI)
|
1831003000NRG23190720220155045
|
19/07/2022
|
sukma navalsing valvi
|
1831003WL013490
|
sukma navalsing valvi
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
23/08/2022
|
|
4102236276
|
|
MRS SUKMA NAVALSING VALVI
|
()
|
|
2
|
Akrani
|
MH-31-003-016-008/1454
(MANDAVI BK)
|
1831003000NRG23180720220153533
|
19/07/2022
|
HINA CHAUDHARI RAHASE
|
1831003WL013186
|
HINA CHAUDHARI RAHASE
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
23/08/2022
|
|
4102236274
|
|
MISS HINA CHAUDHARI RAHASE
|
()
|
|
3
|
Akrani
|
MH-31-003-016-008/1460
(MANDAVI BK)
|
1831003000NRG23180720220153537
|
19/07/2022
|
GIRJA HUNYA TADVI
|
1831003WL013186
|
GIRJA HUNYA TADVI
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
23/08/2022
|
|
4102236275
|
|
MRS GIRJA HUNYA VALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7440
|
7440
|
|
|
|
|
|
|
|