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
|
MOUDA
|
MH-27-005-005-002/457 (DUDHALA)
|
1827005000NRG23200420230389238
|
20/04/2023
|
Shrikrushna Shyamrao Wasnik
|
1827005WL0059933
|
Shrikrushna Shyamrao Wasnik
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/05/2023
|
|
N052300F7675E
|
|
Shrikrushna Shyamrao Wasnik
|
()
|
2
|
MOUDA
|
MH-27-005-005-002/457 (DUDHALA)
|
1827005000NRG23200420230389239
|
20/04/2023
|
Shrikrushna Shyamrao Wasnik
|
1827005WL0059933
|
Shrikrushna Shyamrao Wasnik
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
N052300F7675D
|
|
Shrikrushna Shyamrao Wasnik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3328
|
3328
|
|
|
|
|
|
|
|