|
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
|
HATKANANGALE
|
MH-14-003-031-001/174
(Majale)
|
1814003000NRG24081120230048876
|
08/11/2023
|
Chandrakant Kashinath Hulwan
|
1814003WL008272
|
Chandrakant Kashinath Hulwan
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7248456348
|
|
Chandrakant Kashinath Hulwan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HATKANANGALE
|
MH-14-003-031-001/136
(Majale)
|
1814003000NRG24081120230048870
|
08/11/2023
|
Sukhdev Mahadev Hulwan
|
1814003WL008272
|
Sukhdev Mahadev Hulwan
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7248456349
|
|
MR SUKHADEV MAHADEV HULWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|