|
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
|
KINWAT
|
MH-19-003-116-001/62
(BHULAJA)
|
1819003000NRG23210620220154939
|
22/06/2022
|
Rattanmala Vishawanath Bhurake
|
1819003WL011581
|
Rattanmala Vishawanath Bhurake
|
43181101
|
SBIN0000DOP
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553363038
|
|
RattanmalaVishawanathBhurake
|
(000000)
|
|
2
|
KINWAT
|
MH-19-003-116-001/62
(BHULAJA)
|
1819003000NRG23210620220154938
|
22/06/2022
|
Vishawanath Raghoji Bhurake
|
1819003WL011581
|
Vishawanath Raghoji Bhurake
|
43181101
|
SBIN0000DOP
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553363038
|
|
VishawanathRaghojiBhurake
|
(000000)
|
|
3
|
KINWAT
|
MH-19-003-116-001/63
(BHULAJA)
|
1819003000NRG23210620220154940
|
22/06/2022
|
Kashinath Raghoji Bhurake
|
1819003WL011581
|
Kashinath Raghoji Bhurake
|
43181101
|
SBIN0000DOP
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553363038
|
|
KashinathRaghojiBhurake
|
(000000)
|
|
4
|
KINWAT
|
MH-19-003-116-001/63
(BHULAJA)
|
1819003000NRG23210620220154941
|
22/06/2022
|
Parvati Kashinath Bhurake
|
1819003WL011581
|
Parvati Kashinath Bhurake
|
43181101
|
SBIN0000DOP
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553363038
|
|
ParvatiKashinathBhurake
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|