|
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
|
PAITHAN
|
MH-15-006-046-001/116
(KHADGAON)
|
1815006000NRG24301120230805516
|
30/11/2023
|
BABASAHEB RAMRAO KOHAKADE
|
1815006WL046579
|
BABASAHEB RAMRAO KOHAKADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
02/12/2023
|
|
8144680008
|
|
BABASAHEB RAMRAO KOHAKADE
|
()
|
|
2
|
PAITHAN
|
MH-15-006-017-001/208
(KADETHAN (bk))
|
1815006000NRG24301120230805759
|
30/11/2023
|
HARIDAS BHAGVAN VARKAD
|
1815006WL046587
|
HARIDAS BHAGVAN VARKAD
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
02/12/2023
|
|
8144680007
|
|
HARIDAS BHAGVAN VARKAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2742
|
2742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2742
|
2742
|
|
|
|
|
|
|
|