|
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
|
WANI
|
MH-25-006-172-001/291
(NERAD)
|
1825006000NRG23230920220343014
|
23/09/2022
|
Bhagyashri Vishwas Kokamwar
|
1825006WL037266
|
Bhagyashri Vishwas Kokamwar
|
00415
|
SBIN0008332
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302573158
|
|
BhagyashriVishwasKokamwar
|
(000000)
|
|
2
|
WANI
|
MH-25-006-172-001/291
(NERAD)
|
1825006000NRG23230920220343013
|
23/09/2022
|
Vishwas Pandurang Kokamwar
|
1825006WL037266
|
Vishwas Pandurang Kokamwar
|
00415
|
SBIN0008332
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302573158
|
|
VishwasPandurangKokamwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|