|
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
|
SANGAMESHWAR
|
MH-04-007-103-001/233
(Sangave)
|
1804007000NRG23210420220001709
|
25/04/2022
|
Parshuram Tanu Varekar
|
1804007WL000337
|
Parshuram Tanu Varekar
|
41580401
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
30/04/2022
|
|
476904861
|
|
ParshuramTanuVarekar
|
(000000)
|
|
2
|
SANGAMESHWAR
|
MH-04-007-103-001/233
(Sangave)
|
1804007000NRG23210420220001710
|
25/04/2022
|
Pratiksha Parshuram Varekar
|
1804007WL000337
|
Pratiksha Parshuram Varekar
|
41580401
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
30/04/2022
|
|
476904861
|
|
PratikshaParshuramVarekar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3252
|
3252
|
|
|
|
|
|
|
|