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
|
SOLAPUR SOUTH
|
MH-13-004-045-001/97 (TAKALI)
|
1813004000NRG24230520230006028
|
23/05/2023
|
SATLING SHRISHAIL GHODAKE
|
1813004WL001044
|
SATLING SHRISHAIL GHODAKE
|
00048
|
BKID0000752
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302AFA833
|
|
SATLING SHRISHAIL GHODAKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
SOLAPUR SOUTH
|
MH-13-004-064-001/412 (TIRTH)
|
1813004000NRG24230520230006033
|
23/05/2023
|
Kashibai Shrishail Wale
|
1813004WL001045
|
Kashibai Shrishail Wale
|
00051
|
MAHB0000265
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302AFA834
|
|
Kashibai Shrishail Wale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|