|
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
|
AURANGABAD
|
MH-15-001-066-001/1287
(DHARDON)
|
1815001000NRG24201020230661844
|
20/10/2023
|
ANITA PRAKASH SHIHRE
|
1815001WL037898
|
ANITA PRAKASH SHIHRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815937760
|
|
ANITA PRAKASH SHIHRE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-103-001/650
(VARZADI)
|
1815001000NRG24201020230662688
|
20/10/2023
|
MALANBAI NIVRUTTI PATHADE
|
1815001WL037939
|
MALANBAI NIVRUTTI PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815937761
|
|
MALANBAI NIVRUTTI PATHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|