|
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
|
MAHUR
|
MH-19-016-043-001/68
(METH)
|
1819016000NRG23230120230414925
|
23/01/2023
|
shalik surbhan atram
|
1819016WL045086
|
shalik surbhan atram
|
43172101
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N0123018E6B1B
|
|
shalik surbhan atram
|
()
|
|
2
|
MAHUR
|
MH-19-016-049-001/346
(HARDAF)
|
1819016000NRG23230120230414820
|
23/01/2023
|
sanjay bhavsing jadhav
|
1819016WL045083
|
sanjay bhavsing jadhav
|
43172101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123018E6B1D
|
|
sanjay bhavsing jadhav
|
()
|
|
3
|
MAHUR
|
MH-19-016-049-001/373
(HARDAF)
|
1819016000NRG23230120230414823
|
23/01/2023
|
jageshwar vasanta jadhav
|
1819016WL045083
|
jageshwar vasanta jadhav
|
43172101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123018E6B1C
|
|
jageshwar vasanta jadhav
|
()
|
|
4
|
MAHUR
|
MH-19-016-049-001/507
(HARDAF)
|
1819016000NRG23230120230414825
|
23/01/2023
|
sunil D jadhav
|
1819016WL045083
|
sunil D jadhav
|
43172101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123018E6B1E
|
|
sunil D jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5888
|
5888
|
|
|
|
|
|
|
|