|
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
|
RENAPUR
|
MH-21-006-061-001/169
(VHATI (SA))
|
1821006000NRG24070920230407325
|
07/09/2023
|
ANURADHA PANDURANG SURYWANSHI
|
1821006WL023215
|
ANURADHA PANDURANG SURYWANSHI
|
00114
|
IBKL0497LDC
|
273
|
273
|
Processed
|
10/11/2023
|
|
N092300561095
|
|
ANURADHA PANDURANG SURYWANSHI
|
()
|
|
2
|
RENAPUR
|
MH-21-006-061-001/75
(VHATI (SA))
|
1821006000NRG24070920230407340
|
07/09/2023
|
AASHA PRAKASH NAMPALLE
|
1821006WL023215
|
AASHA PRAKASH NAMPALLE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300561094
|
|
AASHA PRAKASH NAMPALLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2184
|
2184
|
|
|
|
|
|
|
|