|
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-19-003-011-001/584
(ISLAPUR)
|
1819003033NRG23071020220278022
|
07/10/2022
|
Dipali Sahebrao Durpade
|
1819003WL028228
|
Dipali Sahebrao Durpade
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325688525
|
|
MRS DIPALI SAHEBRAO DURPADE
|
()
|
|
2
|
KINWAT
|
MH-19-003-011-001/584
(ISLAPUR)
|
1819003033NRG23071020220278021
|
07/10/2022
|
Sahebrao Shankarrao Durpade
|
1819003WL028228
|
Sahebrao Shankarrao Durpade
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325688524
|
|
MR SAHEBRAO SHANKARRAO DURPADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|