|
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
|
PATUR
|
MH-23-011-020-001/570
(Sukali)
|
1823011000NRG24260220240170593
|
27/02/2024
|
Santosh Wasudev Wande
|
1823011WL0022542
|
Santosh Wasudev Wande
|
00729
|
ADCC0000059
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
N022401D04AA5
|
|
Santosh Wasudev Wande
|
()
|
|
2
|
PATUR
|
MH-23-011-028-001/108
(Gawandgaon)
|
1823011000NRG24250220240169658
|
27/02/2024
|
Vandana Shesharav Chachan
|
1823011WL0022462
|
Vandana Shesharav Chachan
|
00729
|
ADCC0000059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401D04AA4
|
|
Vandana Shesharav Chachan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|