|
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
|
ASHTI
|
MH-26-007-019-001/202106-A
(Borgaon)
|
1826007000NRG24161120230103593
|
16/11/2023
|
SHAMDEO GANPATRAO WAGHADE
|
1826007WL014717
|
SHAMDEO GANPATRAO WAGHADE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785702081
|
|
SHAMDEO GANPATRAO WAGHADE
|
()
|
|
2
|
ASHTI
|
MH-26-007-019-001/202106-A
(Borgaon)
|
1826007000NRG24161120230103594
|
16/11/2023
|
UMESH SHAMDEVRAO WAGHADE
|
1826007WL014717
|
UMESH SHAMDEVRAO WAGHADE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785702082
|
|
UMESH SHAMDEVRAO WAGHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|