|
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
|
Palam
|
MH-17-010-038-001/714
(SHEKH RAJUR)
|
1817010000NRG23010220230439182
|
20/02/2023
|
Sangmeshwar Prasadrao Khedkar
|
1817010WL0036276
|
Sangmeshwar Prasadrao Khedkar
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N022300B12958
|
|
MR SANGMESHWAR PRASADRAO KHEDKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
Palam
|
MH-17-010-038-001/632
(SHEKH RAJUR)
|
1817010000NRG23010220230439183
|
20/02/2023
|
Shivram
|
1817010WL0036277
|
Shivram
|
1143
|
MAHG0004213
|
1536
|
1536
|
Rejected
|
23/03/2023
|
|
N022300B12957
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|