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
|
AKOT
|
MH-23-002-009-001/4858 (Ruikhed)
|
1823002000NRG24180820230076052
|
18/08/2023
|
Pramod Ajabrao Dhande
|
1823002WL010488
|
Pramod Ajabrao Dhande
|
00051
|
MAHB0000757
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A253
|
|
Pramod Ajabrao Dhande
|
()
|
2
|
AKOT
|
MH-23-002-009-001/60 (Ruikhed)
|
1823002000NRG24180820230076056
|
18/08/2023
|
Mangesh Ganeshrao Palkhade
|
1823002WL010488
|
Mangesh Ganeshrao Palkhade
|
00051
|
MAHB0000757
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A254
|
|
Mangesh Ganeshrao Palkhade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|