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
|
BALLARPUR
|
MH-29-012-001-001/36351 (GILBILI)
|
1829012000NRG24101020230511998
|
10/10/2023
|
VIVEK SUDHAKAR YELME
|
1829012WL030784
|
VIVEK SUDHAKAR YELME
|
00051
|
MAHB0000055
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230904978
|
|
Mr. VIVEK SUDHAKAR YELME
|
BANK OF MAHARASHTRA(607387)
|
2
|
BALLARPUR
|
MH-29-012-001-001/36468 (GILBILI)
|
1829012000NRG24101020230512000
|
10/10/2023
|
MANGAL RAVINDRA ADAMULWAR
|
1829012WL030784
|
MANGAL RAVINDRA ADAMULWAR
|
00051
|
MAHB0000055
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230904977
|
|
Mr. MANGAL RAVINDRA ADAMULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|