|
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
|
MALSHIRAS
|
MH-13-009-072-001/619
(MANDAVE)
|
1813009000NRG24240720230031727
|
24/07/2023
|
Ramchandra Mahadev Salunkhe
|
1813009WL004570
|
Ramchandra Mahadev Salunkhe
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3783023702
|
|
Ramchandra Mahadev Salunkhe
|
()
|
|
2
|
MALSHIRAS
|
MH-13-009-072-001/619
(MANDAVE)
|
1813009000NRG24240720230031728
|
24/07/2023
|
Swapnil Ramchandra Salunkhe
|
1813009WL004570
|
Swapnil Ramchandra Salunkhe
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3783023703
|
|
Swapnil Ramchandra Salunkhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|