|
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
|
VAIJAPUR
|
MH-15-008-029-001/306
(CHENDUPHAL)
|
1815008000NRG24201220230939007
|
20/12/2023
|
MANISHA SUSHIL BARDE
|
1815008WL053371
|
MANISHA SUSHIL BARDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230128C1D1
|
|
MANISHA SUSHIL BARDE
|
()
|
|
2
|
VAIJAPUR
|
MH-15-008-029-001/35
(CHENDUPHAL)
|
1815008000NRG24201220230939009
|
20/12/2023
|
MILIND GORAKHNATH JAGDALE
|
1815008WL053371
|
MILIND GORAKHNATH JAGDALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230128C1D2
|
|
MILIND GORAKHNATH JAGDALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|