|
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
|
BARSHI
|
MH-13-002-027-001/579
(KHANDAVI)
|
1813002000NRG24091120230089639
|
09/11/2023
|
NILESH NAGNATH UBALE
|
1813002WL011820
|
NILESH NAGNATH UBALE
|
00415
|
SBIN0000325
|
1536
|
1536
|
Processed
|
09/11/2023
|
|
7285891382
|
|
MR NILESH UBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
BARSHI
|
MH-13-002-023-001/488
(KORAFALE)
|
1813002000NRG24091120230089617
|
09/11/2023
|
SHIVAJI CHANGDEV CHOUDHARI
|
1813002WL011819
|
SHIVAJI CHANGDEV CHOUDHARI
|
00468
|
UBIN0537837
|
1536
|
1536
|
Processed
|
09/11/2023
|
|
7285891383
|
|
SHIVAJI CHANGDEV CHOUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|