|
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
|
AUSA
|
MH-21-005-072-001/258
(SAROLA)
|
1821005000NRG24181020230460678
|
18/10/2023
|
manisha balwatah patil
|
1821005WL027300
|
manisha balwatah patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/10/2023
|
|
6590492039
|
|
manisha balwatah patil
|
()
|
|
2
|
AUSA
|
MH-21-005-072-001/266
(SAROLA)
|
1821005000NRG24181020230460683
|
18/10/2023
|
bhosale satisha omparksha
|
1821005WL027300
|
bhosale satisha omparksha
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/10/2023
|
|
6590492038
|
|
bhosale satisha omparksha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|