|
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
|
DEGLUR
|
MH-19-006-065-001/1443
(MARKHEL)
|
1819006000NRG24251020230400732
|
25/10/2023
|
DATTATRAY NARSING SALGARE
|
1819006WL038865
|
DATTATRAY NARSING SALGARE
|
00468
|
UBIN0829421
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6815938023
|
|
DATTATRAY NARSING SALGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
DEGLUR
|
MH-19-006-065-001/1443
(MARKHEL)
|
1819006000NRG24251020230400729
|
25/10/2023
|
NARSING MAROTI SALGARE
|
1819006WL038865
|
NARSING MAROTI SALGARE
|
1143
|
MAHG0004123
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6815938022
|
|
NARSING MAROTI SALGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|