|
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
|
Purna
|
MH-17-008-091-001/248
(DEGAON TE)
|
1817008000NRG24080120240629482
|
10/01/2024
|
MANMATH DIGAMBAR BURKHANDE
|
1817008WL0037830
|
MANMATH DIGAMBAR BURKHANDE
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400A774A4
|
|
MANMATH DIGAMBAR BURKHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-091-001/276
(DEGAON TE)
|
1817008000NRG24080120240629483
|
10/01/2024
|
PRIYANKA MANMATH WALSE
|
1817008WL0037830
|
PRIYANKA MANMATH WALSE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400A774A5
|
|
PRIYANKA MANMATH WALSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|