|
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
|
JIVTI
|
MH-29-015-019-001/5024
(Tekamandwa)
|
1829015000NRG24291120230561761
|
29/11/2023
|
Alanka Tirupati Devarwad
|
1829015WL037655
|
Alanka Tirupati Devarwad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376902
|
|
Alanka Tirupati Devarwad
|
()
|
|
2
|
JIVTI
|
MH-29-015-019-001/5024
(Tekamandwa)
|
1829015000NRG24291120230561760
|
29/11/2023
|
Tirupati Tukaram Devarwad
|
1829015WL037655
|
Tirupati Tukaram Devarwad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376903
|
|
Tirupati Tukaram Devarwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|