|
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
|
CHIMUR
|
MH-29-004-008-001/135581
(BOTHALI (LA.))
|
1829004000NRG24190720230408880
|
19/07/2023
|
Nalu Suresh Dadamal
|
1829004WL017347
|
Nalu Suresh Dadamal
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3632172894
|
|
Nalu Suresh Dadamal
|
()
|
|
2
|
CHIMUR
|
MH-29-004-008-001/135627
(BOTHALI (LA.))
|
1829004000NRG24190720230408844
|
19/07/2023
|
Rajesh Pandurang Waghmare
|
1829004WL017342
|
Rajesh Pandurang Waghmare
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3632172893
|
|
Rajesh Pandurang Waghmare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|