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
|
RENAPUR
|
MH-21-006-049-001/88 (SAYYADPUR)
|
1821006000NRG24061220230521151
|
06/12/2023
|
MANGALBAI SHIVAJI BOINWAD
|
1821006WL031436
|
MANGALBAI SHIVAJI BOINWAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004B3141
|
|
MANGALBAI SHIVAJI BOINWAD
|
()
|
2
|
RENAPUR
|
MH-21-006-049-001/295 (SAYYADPUR)
|
1821006000NRG24061220230521148
|
06/12/2023
|
Chavan Sttta ramshing
|
1821006WL031436
|
Chavan Sttta ramshing
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004B3140
|
|
Chavan Sttta ramshing
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|