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
|
MAHAGAON
|
MH-25-010-032-002/307 (PIMPALGAON(KANHA))
|
1825010000NRG24140620230148309
|
14/06/2023
|
Shantabai Jaysing Rathod
|
1825010WL013805
|
Shantabai Jaysing Rathod
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E3109
|
|
Shantabai Jaysing Rathod
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
MAHAGAON
|
MH-25-010-161-001/305 (HIWARI)
|
1825010000NRG24140620230148238
|
14/06/2023
|
Kshirsagar Bhagoji Suroshe
|
1825010WL013797
|
Kshirsagar Bhagoji Suroshe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E310A
|
|
Kshirsagar Bhagoji Suroshe
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|