|
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
|
SHRIGONDA
|
MH-09-009-043-001/361
(Kamthi)
|
1809009000NRG24301120230273943
|
06/12/2023
|
Balasaheb Shankar Kambale
|
1809009WL043565
|
Balasaheb Shankar Kambale
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
07/12/2023
|
|
8338755242
|
|
Balasaheb Shankar Kambale
|
()
|
|
2
|
SHRIGONDA
|
MH-09-009-043-001/64
(Kamthi)
|
1809009000NRG24301120230274001
|
06/12/2023
|
Chandrakala Navnath Shinde
|
1809009WL043584
|
Chandrakala Navnath Shinde
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
07/12/2023
|
|
8338755243
|
|
Chandrakala Navnath Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|