|
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
|
SENGAON
|
MH-34-009-027-001/3
(KHAIRKHEDA)
|
1834009000NRG24290620230155674
|
29/06/2023
|
DATTA KONDBA CHINCHE
|
1834009WL009141
|
DATTA KONDBA CHINCHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230489C496
|
|
DATTA KONDBA CHINCHE
|
()
|
|
2
|
SENGAON
|
MH-34-009-017-001/320
(KENDRA (KHU))
|
1834009000NRG24290620230155650
|
29/06/2023
|
Rekahabai Uddhavrao Jadhav
|
1834009WL009140
|
Rekahabai Uddhavrao Jadhav
|
00736
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
N06230489C497
|
|
Rekahabai Uddhavrao Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3258
|
3258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3258
|
3258
|
|
|
|
|
|
|
|