|
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
|
HADGAON
|
MH-19-002-103-001/1143
(TAMASA)
|
1819002000NRG23090520220050216
|
09/05/2022
|
Devidas Nagnath Sawami
|
1819002WL003783
|
Devidas Nagnath Sawami
|
43171301
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747714834
|
|
DevidasNagnathSawami
|
(000000)
|
|
2
|
HADGAON
|
MH-19-002-103-001/5
(TAMASA)
|
1819002000NRG23090520220050233
|
09/05/2022
|
Sarspatabai Bhimrao Mahajan
|
1819002WL003784
|
Sarspatabai Bhimrao Mahajan
|
43171301
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747714834
|
|
SarspatabaiBhimraoMahajan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|