|
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
|
GONDPIPRI
|
MH-29-009-024-001/155223
(Karanji)
|
1829009000NRG24261220230585499
|
26/12/2023
|
chandrakala nilkanth devtale
|
1829009WL040609
|
chandrakala nilkanth devtale
|
00048
|
BKID0009605
|
1074
|
1074
|
Processed
|
27/12/2023
|
|
8892285565
|
|
chandrakala nilkanth devtale
|
()
|
|
2
|
GONDPIPRI
|
MH-29-009-024-001/155709
(Karanji)
|
1829009000NRG24261220230585511
|
26/12/2023
|
rekha dadaji chaple
|
1829009WL040609
|
rekha dadaji chaple
|
00048
|
BKID0009605
|
1074
|
1074
|
Processed
|
27/12/2023
|
|
8892285564
|
|
rekha dadaji chaple
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2148
|
2148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2148
|
2148
|
|
|
|
|
|
|
|