|
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
|
AKOLA
|
MH-09-011-081-002/77
(DHOKARI)
|
1809011000NRG24220620230072946
|
22/06/2023
|
gauram
|
1809011WL012532
|
gauram
|
00089
|
CBIN0281252
|
546
|
546
|
Processed
|
27/06/2023
|
|
N0623036CADD0
|
|
gauram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
2
|
AKOLA
|
MH-09-011-072-001/183
(MUTHALNE)
|
1809011000NRG24220620230072966
|
22/06/2023
|
SAHEBRAV BHAGVANTA GAVANDE
|
1809011WL012538
|
SAHEBRAV BHAGVANTA GAVANDE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N0623036CADD1
|
|
SAHEBRAV BHAGVANTA GAVANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2457
|
2457
|
|
|
|
|
|
|
|