|
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
|
MOUDA
|
MH-27-005-031-002/4
(PAWADDAUNA)
|
1827005000NRG24281220230202788
|
28/12/2023
|
Dharmaraj Sitaram Chaudhari
|
1827005WL032598
|
Dharmaraj Sitaram Chaudhari
|
00045
|
BARB0MAUDAX
|
1176
|
1176
|
Processed
|
29/12/2023
|
|
8939024300
|
|
DHARMARAJ SITARAM CHAUDHARI(JT)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
2
|
MOUDA
|
MH-27-005-031-002/4
(PAWADDAUNA)
|
1827005000NRG24281220230202789
|
28/12/2023
|
Anjana Shrikrushna Choudhari
|
1827005WL032598
|
Anjana Shrikrushna Choudhari
|
00048
|
BKID0008764
|
1176
|
1176
|
Processed
|
29/12/2023
|
|
8939024299
|
|
ANJNA UTTAM PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2352
|
2352
|
|
|
|
|
|
|
|