|
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-25-006-259-001/122
(CHARGAON)
|
1825006000NRG23310520220129465
|
31/05/2022
|
sangita nrusinh zhillewar
|
1825006WL011594
|
sangita nrusinh zhillewar
|
00415
|
SBIN0000504
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148383611
|
|
sangitanrusinhzhillewar
|
(000000)
|
|
2
|
WANI
|
MH-25-006-259-001/34
(CHARGAON)
|
1825006000NRG23310520220129466
|
31/05/2022
|
Manjula Charandas Nalamwar
|
1825006WL011594
|
Manjula Charandas Nalamwar
|
00415
|
SBIN0000504
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148383611
|
|
ManjulaCharandasNalamwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-259-001/34
(CHARGAON)
|
1825006000NRG23310520220129467
|
31/05/2022
|
RAMESH CHARANDAS NALAMWAR
|
1825006WL011594
|
RAMESH CHARANDAS NALAMWAR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148383611
|
|
RAMESHCHARANDASNALAMWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|