|
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
|
KINWAT
|
MH-19-003-046-001/128
(BODHADI KH)
|
1819003000NRG23280720220216104
|
29/07/2022
|
Rukhamini Bhaichand bhabuvade
|
1819003WL018055
|
Rukhamini Bhaichand bhabuvade
|
43181001
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857050791
|
|
RukhaminiBhaichandbhabuvade
|
(000000)
|
|
2
|
KINWAT
|
MH-19-003-046-001/18
(BODHADI KH)
|
1819003000NRG23280720220216095
|
29/07/2022
|
Datta Maroti Kendre
|
1819003WL018053
|
Datta Maroti Kendre
|
43181001
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857050791
|
|
DattaMarotiKendre
|
(000000)
|
|
3
|
KINWAT
|
MH-19-003-046-001/18
(BODHADI KH)
|
1819003000NRG23280720220216096
|
29/07/2022
|
Gangasagar Datta Kendre
|
1819003WL018053
|
Gangasagar Datta Kendre
|
43181001
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857050791
|
|
GangasagarDattaKendre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|