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
|
AURANGABAD
|
MH-15-001-046-001/776 (ZALTA)
|
1815001000NRG23040420230612025
|
04/04/2023
|
DIPALI EKNATH SONNE
|
1815001WL041302
|
DIPALI EKNATH SONNE
|
00051
|
MAHB0001230
|
1536
|
1536
|
Processed
|
05/04/2023
|
|
0573134660
|
|
DIPALI EKNATH SONNE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-046-001/776 (ZALTA)
|
1815001000NRG23040420230612022
|
04/04/2023
|
DWARKABAI SURYABHAN SONNE
|
1815001WL041302
|
DWARKABAI SURYABHAN SONNE
|
00152
|
HDFC0002843
|
1536
|
1536
|
Processed
|
05/04/2023
|
|
0573134661
|
|
DWARKABAI SURYABHAN SONNE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|