|
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
|
BHOKAR
|
MH-19-004-019-001/344
(LAMKANI)
|
1819004019NRG24170420230002410
|
18/04/2023
|
SINDUJA SUDHAKAR PANGRIKAR
|
1819004WL000188
|
SINDUJA SUDHAKAR PANGRIKAR
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017E1060
|
|
SINDUJA SUDHAKAR PANGRIKAR
|
()
|
|
2
|
BHOKAR
|
MH-19-004-019-001/35
(LAMKANI)
|
1819004019NRG24170420230002412
|
18/04/2023
|
PRAKASH BHIMRAO SURYAWANWANSHI
|
1819004WL000188
|
PRAKASH BHIMRAO SURYAWANWANSHI
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017E105F
|
|
PRAKASH BHIMRAO SURYAWANWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|