|
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
|
MALWAN
|
MH-05-002-039-001/177
(BUDHVALE KUDOPI)
|
1805002000NRG24050620230011998
|
05/06/2023
|
DINANATH SURAYKANT PADWAL
|
1805002WL002594
|
DINANATH SURAYKANT PADWAL
|
00048
|
BKID0001472
|
1108
|
1108
|
Processed
|
09/06/2023
|
|
N06230096E7F8
|
|
DINANATH SURAYKANT PADWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1108
|
1108
|
|
|
|
|
|
|
|
|
2
|
MALWAN
|
MH-05-002-021-005/93
(CHINDAR)
|
1805002000NRG24050620230011980
|
05/06/2023
|
B. P. Kawale
|
1805002WL002587
|
B. P. Kawale
|
00051
|
MAHB0000710
|
546
|
546
|
Processed
|
09/06/2023
|
|
N06230096E7F9
|
|
B. P. Kawale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1654
|
1654
|
|
|
|
|
|
|
|