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
|
KALAMB
|
MH-25-003-389-001/271 (WANDLI)
|
1825003000NRG24031020230428648
|
03/10/2023
|
Aruna Ravindra Atkare
|
1825003WL048882
|
Aruna Ravindra Atkare
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300011DAF
|
|
Aruna Ravindra Atkare
|
()
|
2
|
KALAMB
|
MH-25-003-389-001/271 (WANDLI)
|
1825003000NRG24031020230428647
|
03/10/2023
|
Ravindra Purushottam Atkare
|
1825003WL048882
|
Ravindra Purushottam Atkare
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300011DB0
|
|
Ravindra Purushottam Atkare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|