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
|
ARVI
|
MH-26-006-059-001/8333-A (Wadgaon(Pande))
|
1826006000NRG24280720230065078
|
28/07/2023
|
laxman narayan more
|
1826006WL008273
|
laxman narayan more
|
00048
|
BKID0009705
|
1932
|
1932
|
Processed
|
13/09/2023
|
|
N0823001FBAB8
|
|
laxman narayan more
|
()
|
2
|
ARVI
|
MH-26-006-059-001/8333-A (Wadgaon(Pande))
|
1826006000NRG24280720230065076
|
28/07/2023
|
Sharad laxman more
|
1826006WL008273
|
Sharad laxman more
|
00048
|
BKID0009705
|
1932
|
1932
|
Processed
|
13/09/2023
|
|
N0823001FBAB6
|
|
Sharad laxman more
|
()
|
3
|
ARVI
|
MH-26-006-059-001/8333-A (Wadgaon(Pande))
|
1826006000NRG24280720230065077
|
28/07/2023
|
sunanda sharad more
|
1826006WL008273
|
sunanda sharad more
|
00048
|
BKID0009705
|
1932
|
1932
|
Processed
|
13/09/2023
|
|
N0823001FBAB7
|
|
sunanda sharad more
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5796
|
5796
|
|
|
|
|
|
|
|