|
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
|
KUHI
|
MH-27-007-019-002/512
(MUSALGAON)
|
1827007000NRG24161120230168866
|
16/11/2023
|
Kavita Subhash Selokar
|
1827007WL026848
|
Kavita Subhash Selokar
|
00045
|
BARB0KUHIXX
|
1666
|
1666
|
Processed
|
24/01/2024
|
|
N112300D66F74
|
|
Kavita Subhash Selokar
|
()
|
|
2
|
KUHI
|
MH-27-007-031-001/335
(ISAPUR (NAVEGAON))
|
1827007000NRG24161120230168875
|
16/11/2023
|
Priyanka Ramkrushna Uikey
|
1827007WL026851
|
Priyanka Ramkrushna Uikey
|
00045
|
BARB0KUHIXX
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
N112300D66F75
|
|
Priyanka Ramkrushna Uikey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2946
|
2946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2946
|
2946
|
|
|
|
|
|
|
|