|
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
|
NAIGAON (KH)
|
MH-19-012-021-001/375
(HIPPARGA JANE)
|
1819012000NRG23290920220270618
|
29/09/2022
|
Anandrao Prabhakar Garole
|
1819012WL027095
|
Anandrao Prabhakar Garole
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325694957
|
|
MR ANANDRAO PRABHAKAR GAROLE
|
()
|
|
2
|
NAIGAON (KH)
|
MH-19-012-021-001/375
(HIPPARGA JANE)
|
1819012000NRG23290920220270619
|
29/09/2022
|
Umabai Anandrao Garole
|
1819012WL027095
|
Umabai Anandrao Garole
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325694956
|
|
MS UMABAI ANANDRAO GALORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|