|
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
|
PARNER
|
MH-09-010-047-001/191
(SIDDHESHWARWADE)
|
1809010000NRG24210720230121595
|
21/07/2023
|
Baban Ramachandra Chaudhari
|
1809010WL019292
|
Baban Ramachandra Chaudhari
|
00089
|
CBIN0281241
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230265D5F5
|
|
Baban Ramachandra Chaudhari
|
()
|
|
2
|
PARNER
|
MH-09-010-047-001/440-A
(SIDDHESHWARWADE)
|
1809010000NRG24210720230121599
|
21/07/2023
|
Balu Ranganath Chattar
|
1809010WL019293
|
Balu Ranganath Chattar
|
00089
|
CBIN0281241
|
1280
|
1280
|
Processed
|
28/07/2023
|
|
N07230265D5F6
|
|
Balu Ranganath Chattar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|