|
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
|
DHARMABAD
|
MH-19-013-019-001/196
(PATODA BK)
|
1819013000NRG24190620230128003
|
19/06/2023
|
Godavari Chandrakant Salunke
|
1819013WL009521
|
Godavari Chandrakant Salunke
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2668885173
|
|
Godavari Chandrakant Salunke
|
()
|
|
2
|
DHARMABAD
|
MH-19-013-019-001/371
(PATODA BK)
|
1819013000NRG24190620230128020
|
19/06/2023
|
Sarika Vyankat Melgave
|
1819013WL009521
|
Sarika Vyankat Melgave
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2668885174
|
|
Sarika Vyankat Melgave
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|