|
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
|
Manwath
|
MH-17-012-035-001/125
(KOLHA)
|
1817012000NRG24010720230135716
|
01/07/2023
|
siddharth Vishnu Pandit
|
1817012WL008135
|
siddharth Vishnu Pandit
|
1143
|
MAHG0004219
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000C9877
|
|
siddharth Vishnu Pandit
|
()
|
|
2
|
Manwath
|
MH-17-012-035-001/98
(KOLHA)
|
1817012000NRG24010720230135728
|
01/07/2023
|
Babasaheb Ramkishan Garad
|
1817012WL008135
|
Babasaheb Ramkishan Garad
|
1143
|
MAHG0004219
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000C9876
|
|
Babasaheb Ramkishan Garad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2184
|
2184
|
|
|
|
|
|
|
|