|
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-19-002-062-001/166
(MHATALA)
|
1819002000NRG23140420220001452
|
15/04/2022
|
santosh kishanrao suryavanshi
|
1819002WL000160
|
santosh kishanrao suryavanshi
|
43174301
|
SBIN0000DOP
|
1566
|
1566
|
Processed
|
30/04/2022
|
|
478225898
|
|
santoshkishanraosuryavanshi
|
(000000)
|
|
2
|
HADGAON
|
MH-19-002-062-001/166
(MHATALA)
|
1819002000NRG23140420220001451
|
15/04/2022
|
taibai kishanrao suryavanshi
|
1819002WL000160
|
taibai kishanrao suryavanshi
|
43174301
|
SBIN0000DOP
|
1566
|
1566
|
Processed
|
30/04/2022
|
|
478225898
|
|
taibaikishanraosuryavanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3132
|
3132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3132
|
3132
|
|
|
|
|
|
|
|