|
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
|
NANDED
|
MH-19-001-107-001/137
(SOMESHWAR)
|
1819001000NRG24220820230316503
|
23/08/2023
|
PARMESHWAR KANTIRAM BOKARE
|
1819001WL026965
|
PARMESHWAR KANTIRAM BOKARE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4782655304
|
|
PARMESHWAR KANTIRAM BOKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NANDED
|
MH-19-001-075-001/10
(JAITAPUR)
|
1819001000NRG24220820230316716
|
23/08/2023
|
AMBUBAI SUDAM GOBHADE
|
1819001WL026994
|
AMBUBAI SUDAM GOBHADE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4782655305
|
|
AMBUBAI SUDAM GOBHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|