|
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
|
PAROLA
|
MH-08-011-003-001/260
(BAHADARPUR)
|
1808011000NRG24050920230136770
|
11/09/2023
|
DIPTESH MURLIDHAR CHAUDHARI
|
1808011WL022111
|
DIPTESH MURLIDHAR CHAUDHARI
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
5605629102
|
|
DIPTESH MURLIDHAR CHAUDHARI
|
()
|
|
2
|
PAROLA
|
MH-08-011-003-001/260
(BAHADARPUR)
|
1808011000NRG24050920230136771
|
11/09/2023
|
GUNWANT MURLIDHAR CHAUDHARI
|
1808011WL022111
|
GUNWANT MURLIDHAR CHAUDHARI
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
5605629101
|
|
GUNWANT MURLIDHAR CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|