|
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
|
MALEGAON
|
MH-32-002-031-002/559
(Hanwatkheda)
|
1832002000NRG24180920230085495
|
18/09/2023
|
Narayan Haribhau Bhalerao
|
1832002WL010596
|
Narayan Haribhau Bhalerao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230107D178
|
|
Narayan Haribhau Bhalerao
|
()
|
|
2
|
MALEGAON
|
MH-32-002-031-002/646
(Hanwatkheda)
|
1832002000NRG24180920230085487
|
18/09/2023
|
Renuka Ramesh Raut
|
1832002WL010595
|
Renuka Ramesh Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230107D177
|
|
Renuka Ramesh Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|