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
|
KURKHEDA
|
MH-30-003-033-001/48 (BANDHAGAON)
|
1830003000NRG24040520230044828
|
04/05/2023
|
Kaushalya Shamudas Naitam
|
1830003WL001617
|
Kaushalya Shamudas Naitam
|
00048
|
BKID0009642
|
262
|
262
|
Processed
|
12/05/2023
|
|
N05230062B219
|
|
Kaushalya Shamudas Naitam
|
()
|
2
|
KURKHEDA
|
MH-30-003-033-001/73 (BANDHAGAON)
|
1830003000NRG24040520230044840
|
04/05/2023
|
Bharti Ramchandra Churgaye
|
1830003WL001617
|
Bharti Ramchandra Churgaye
|
00048
|
BKID0009642
|
964
|
964
|
Processed
|
12/05/2023
|
|
N05230062B21A
|
|
Bharti Ramchandra Churgaye
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1226
|
1226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1226
|
1226
|
|
|
|
|
|
|
|