|
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
|
JAMKHED
|
MH-09-007-053-001/182
(BALGAVHAN)
|
1809007000NRG23020120230216496
|
02/01/2023
|
Vijubai Surchand Khade
|
1809007WL040233
|
Vijubai Surchand Khade
|
00051
|
MAHB0001865
|
1792
|
1792
|
Processed
|
03/01/2023
|
|
7596431393
|
|
Mrs. VIJUBAI SURCHAND KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-022-002/473
(DHANORA)
|
1809007000NRG23020120230217092
|
02/01/2023
|
Bahgwan Sahebrao Sagale
|
1809007WL040327
|
Bahgwan Sahebrao Sagale
|
00089
|
CBIN0282292
|
1416
|
1416
|
Processed
|
03/01/2023
|
|
7596431392
|
|
MR BHAGWAN SAHEBRAO SANGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3208
|
3208
|
|
|
|
|
|
|
|