|
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
|
Salekasa
|
MH-33-005-028-002/138
(DAREKASA)
|
1833005000NRG24110320241222031
|
11/03/2024
|
Avinash Hivraj Gavde
|
1833005WL0037532
|
Avinash Hivraj Gavde
|
00051
|
MAHB0000554
|
471
|
471
|
Processed
|
25/04/2024
|
|
N0324009B7647
|
|
Avinash Hivraj Gavde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
471
|
471
|
|
|
|
|
|
|
|
|
2
|
Salekasa
|
MH-33-005-028-002/130
(DAREKASA)
|
1833005000NRG24110320241222030
|
11/03/2024
|
Priyanka Shishupal Kumbhare
|
1833005WL0037532
|
Priyanka Shishupal Kumbhare
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
25/04/2024
|
|
N0324009B7646
|
|
Priyanka Shishupal Kumbhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
785
|
785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1256
|
1256
|
|
|
|
|
|
|
|