|
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
|
KANNAD
|
MH-15-003-100-001/167
(AURALA)
|
1815003000NRG24300520230104930
|
30/05/2023
|
JAGANNATH BHAGWANTA MISAL
|
1815003WL006381
|
JAGANNATH BHAGWANTA MISAL
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
03/06/2023
|
|
N052303E909D6
|
|
JAGANNATH BHAGWANTA MISAL
|
()
|
|
2
|
KANNAD
|
MH-15-003-119-002/16
(AURALI)
|
1815003000NRG24300520230104917
|
30/05/2023
|
SOPAN WAMAN WAGHCHAURE
|
1815003WL006380
|
SOPAN WAMAN WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
N052303E909D7
|
|
SOPAN WAMAN WAGHCHAURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1911
|
1911
|
|
|
|
|
|
|
|