|
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
|
LOHA
|
MH-19-010-012-001/543
(BHEDEGAON)
|
1819010000NRG24180720230263473
|
18/07/2023
|
DNYANESHWAR TULSHIRAM YEVLE
|
1819010WL020208
|
DNYANESHWAR TULSHIRAM YEVLE
|
1143
|
MAHG0004144
|
1355
|
1355
|
Processed
|
21/07/2023
|
|
3628081279
|
|
DNYANESHWAR TULSHIRAM YEVLE
|
()
|
|
2
|
LOHA
|
MH-19-010-012-001/543
(BHEDEGAON)
|
1819010000NRG24180720230263471
|
18/07/2023
|
KAVITA TULSHIRAM YEVLE
|
1819010WL020208
|
KAVITA TULSHIRAM YEVLE
|
1143
|
MAHG0004144
|
1355
|
1355
|
Processed
|
21/07/2023
|
|
3628081278
|
|
KAVITA TULSHIRAM YEVLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2710
|
2710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2710
|
2710
|
|
|
|
|
|
|
|