|
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
|
BALAPUR
|
MH-23-015-062-001/113
(URAL BK.)
|
1823015062NRG22070220230216634
|
20/07/2023
|
kasurabai mahadeo virokar
|
1823015WL0030521
|
kasurabai mahadeo virokar
|
00114
|
ADCC0000052
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
N072303494213
|
|
kasurabai mahadeo virokar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
2
|
BALAPUR
|
MH-23-015-017-001/408
(HATRUN)
|
1823015000NRG22080220230216644
|
20/07/2023
|
Mohd.Imran Mo Hanif
|
1823015WL0030522
|
Mohd.Imran Mo Hanif
|
00114
|
ADCC0000056
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
N072303494216
|
|
Mohd.Imran Mo Hanif
|
()
|
|
3
|
BALAPUR
|
MH-23-015-017-001/408
(HATRUN)
|
1823015000NRG22080220230216645
|
20/07/2023
|
Mohd.Imran Mo Hanif
|
1823015WL0030522
|
Mohd.Imran Mo Hanif
|
00114
|
ADCC0000056
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
N072303494215
|
|
Mohd.Imran Mo Hanif
|
()
|
|
4
|
BALAPUR
|
MH-23-015-017-001/408
(HATRUN)
|
1823015000NRG22080220230216646
|
20/07/2023
|
Mohd.Imran Mo Hanif
|
1823015WL0030522
|
Mohd.Imran Mo Hanif
|
00114
|
ADCC0000056
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
N072303494214
|
|
Mohd.Imran Mo Hanif
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6200
|
6200
|
|
|
|
|
|
|
|