|
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
|
BHADRAVATI
|
MH-29-002-008-001/197
(CHANDANKHEDA)
|
1829002000NRG24250820230462398
|
25/08/2023
|
Prashant Nilkanth Bhagwat
|
1829002WL024056
|
Prashant Nilkanth Bhagwat
|
00114
|
YESB0CDC051
|
819
|
819
|
Processed
|
15/09/2023
|
|
N082301FB8BFC
|
|
Prashant Nilkanth Bhagwat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
BHADRAVATI
|
MH-29-002-031-002/1325
(MASAL)
|
1829002000NRG24250820230461575
|
25/08/2023
|
BuDhaji Sukruji Lonbale
|
1829002WL023982
|
BuDhaji Sukruji Lonbale
|
00114
|
YESB0CDC055
|
546
|
546
|
Processed
|
15/09/2023
|
|
N082301FB8BFD
|
|
BuDhaji Sukruji Lonbale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1365
|
1365
|
|
|
|
|
|
|
|