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
|
AKKALKOT
|
MH-13-003-051-001/13149509 (BANDOLE (BK))
|
1813003000NRG24181120230094980
|
21/11/2023
|
Pratibha Dinkar Dhayagode
|
1813003WL0012435
|
Pratibha Dinkar Dhayagode
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004B2BC5
|
|
Pratibha Dinkar Dhayagode
|
()
|
2
|
AKKALKOT
|
MH-13-003-051-001/13149509 (BANDOLE (BK))
|
1813003000NRG24181120230094981
|
21/11/2023
|
Pratibha Dinkar Dhayagode
|
1813003WL0012435
|
Pratibha Dinkar Dhayagode
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004B2BC6
|
|
Pratibha Dinkar Dhayagode
|
()
|
3
|
AKKALKOT
|
MH-13-003-051-001/13149509 (BANDOLE (BK))
|
1813003000NRG24181120230094982
|
21/11/2023
|
Pratibha Dinkar Dhayagode
|
1813003WL0012435
|
Pratibha Dinkar Dhayagode
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004B2BC7
|
|
Pratibha Dinkar Dhayagode
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|