|
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
|
ATPADI
|
MH-12-004-012-001/2435
(DIGHANCHI)
|
1812004000NRG23120520220008834
|
12/05/2022
|
Ajit hambirrao randive
|
1812004WL001194
|
Ajit hambirrao randive
|
00051
|
MAHB0001171
|
1736
|
1736
|
Processed
|
18/05/2022
|
|
761296900
|
|
Ajithambirraorandive
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
2
|
ATPADI
|
MH-12-004-012-001/1460
(DIGHANCHI)
|
1812004000NRG23120520220008831
|
12/05/2022
|
Chandrashekhar Sawanta Randive
|
1812004WL001194
|
Chandrashekhar Sawanta Randive
|
00415
|
SBIN0016328
|
1736
|
1736
|
Processed
|
18/05/2022
|
|
761296900
|
|
ChandrashekharSawantaRandive
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3472
|
3472
|
|
|
|
|
|
|
|