|
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-19-006-026-001/1267
(SHAHAPUR)
|
1819006000NRG24090820230299337
|
09/08/2023
|
JAMKHEDE SARASWATI JAIPAL
|
1819006WL0024378
|
JAMKHEDE SARASWATI JAIPAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N082300B320FC
|
|
JAMKHEDE SARASWATI JAIPAL
|
()
|
|
2
|
DEGLUR
|
MH-19-006-082-001/492
(BEMBARA)
|
1819006000NRG24090820230299338
|
09/08/2023
|
Nazinbi Shadulsab Shaikh
|
1819006WL0024379
|
Nazinbi Shadulsab Shaikh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
N082300B320FD
|
|
Nazinbi Shadulsab Shaikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3252
|
3252
|
|
|
|
|
|
|
|