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-30-003-043-001/212 (BHATEGAON)
|
1830003000NRG22310320220788986
|
21/06/2023
|
Vinanta Khemchand Mungankar
|
1830003WL035362
|
Vinanta Khemchand Mungankar
|
00048
|
BKID0009642
|
921
|
921
|
Processed
|
27/06/2023
|
|
N06230341B3A2
|
|
Vinanta Khemchand Mungankar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
921
|
921
|
|
|
|
|
|
|
|
2
|
KURKHEDA
|
MH-30-003-072-002/583 (CHIKHALI)
|
1830003000NRG22100320220640548
|
21/06/2023
|
Devidas Prabhudas Dahale
|
1830003WL031077
|
Devidas Prabhudas Dahale
|
00051
|
MAHB0001020
|
991
|
991
|
Processed
|
27/06/2023
|
|
N06230341B3A3
|
|
Devidas Prabhudas Dahale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
991
|
991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1912
|
1912
|
|
|
|
|
|
|
|