|
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
|
ARDHAPUR
|
MH-19-011-012-001/159
(MENDHALA BK)
|
1819011000NRG24160620230118773
|
16/06/2023
|
Dnyaneshwar Navnath Bharkad
|
1819011WL008887
|
Dnyaneshwar Navnath Bharkad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
2621384059
|
|
Dnyaneshwar Navnath Bharkad
|
IDFC BANK LIMITED(608117)
|
|
2
|
ARDHAPUR
|
MH-19-011-012-001/4
(MENDHALA BK)
|
1819011000NRG24160620230118781
|
16/06/2023
|
Mandabai Uttam Bharkad
|
1819011WL008887
|
Mandabai Uttam Bharkad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
2621384060
|
|
Mandabai Uttamrao Bharkad
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|