|
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
|
AURANGABAD
|
MH-15-001-183-001/67
(TONGAON)
|
1815001000NRG24261220230990609
|
26/12/2023
|
PARMESHWAR KACHARU SARODE
|
1815001WL055718
|
PARMESHWAR KACHARU SARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285026
|
|
PARMESHWAR KACHARU SARODE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-183-001/5197
(TONGAON)
|
1815001000NRG24261220230990597
|
26/12/2023
|
RENUKA PADMAKAR PURNAPATRE
|
1815001WL055717
|
RENUKA PADMAKAR PURNAPATRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285027
|
|
RENUKA PADMAKAR PURNAPATRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|