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
|
KALAMB
|
MH-25-003-209-001/206 (KAMATHWADA)
|
1825003000NRG23280320230530052
|
28/03/2023
|
Anit Namdev Thombare
|
1825003WL066189
|
Anit Namdev Thombare
|
00415
|
SBIN0012714
|
1280
|
1280
|
Processed
|
30/03/2023
|
|
N032302DE5BEB
|
|
MRS ANITA NAMDEVRAO THOMBARE
|
()
|
2
|
KALAMB
|
MH-25-003-209-001/333 (KAMATHWADA)
|
1825003000NRG23280320230530055
|
28/03/2023
|
Ravindra Vithobaji Meshram
|
1825003WL066189
|
Ravindra Vithobaji Meshram
|
00415
|
SBIN0012714
|
1280
|
1280
|
Processed
|
30/03/2023
|
|
N032302DE5BEA
|
|
MR RAVINRA VITHOBA MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2560
|
2560
|
|
|
|
|
|
|
|