|
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
|
ZARI JAMNI
|
MH-25-016-117-001/515
(WADHONA (BANDI))
|
1825016000NRG23050220240553069
|
15/03/2024
|
ANITA CHANDRASHEKHAR RATHOD
|
1825016WL0068942
|
ANITA CHANDRASHEKHAR RATHOD
|
00176
|
IDIB000G032
|
1536
|
1536
|
Rejected
|
24/04/2024
|
|
N032401031ACC
|
No Such Account
|
|
|
|
2
|
ZARI JAMNI
|
MH-25-016-117-001/515
(WADHONA (BANDI))
|
1825016000NRG23050220240553068
|
15/03/2024
|
CHANDRASHEKHAR WASUDEO RATHOD
|
1825016WL0068942
|
CHANDRASHEKHAR WASUDEO RATHOD
|
00176
|
IDIB000G032
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
N032401031ACB
|
|
CHANDRASHEKHAR WASUDEO RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|