|
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
|
KHED
|
MH-04-005-070-001/96
(Murade)
|
1804005000NRG24260620230022639
|
26/06/2023
|
Swapnali Sunil Khamakar
|
1804005WL004968
|
Swapnali Sunil Khamakar
|
00114
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303F34B9B
|
|
Swapnali Sunil Khamakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-04-005-070-001/142
(Murade)
|
1804005000NRG24260620230022636
|
26/06/2023
|
Pandurang Ramachandr Diwale
|
1804005WL004968
|
Pandurang Ramachandr Diwale
|
00114
|
UTIB0SRDCC1
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303F34B9C
|
|
Pandurang Ramachandr Diwale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|