|
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
|
HIMAYATNAGAR
|
MH-19-015-016-001/176
(SAWANA J)
|
1819015000NRG24030720230197557
|
03/07/2023
|
BHIVARABAI NARAYAN GOPEWA
|
1819015WL014760
|
BHIVARABAI NARAYAN GOPEWA
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230049992B
|
|
BHIVARABAI NARAYAN GOPEWA
|
()
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-016-001/176
(SAWANA J)
|
1819015000NRG24030720230197554
|
03/07/2023
|
NARAYAN MOTIRAM GOPEWAD
|
1819015WL014760
|
NARAYAN MOTIRAM GOPEWAD
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230049992C
|
|
NARAYAN MOTIRAM GOPEWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|