|
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
|
SANGRAMPUR
|
MH-22-006-118-001/987
(BAVANBIR)
|
1822006000NRG24010620230024461
|
01/06/2023
|
GOVINDA SADASHIV BAVASKAR
|
1822006WL003504
|
GOVINDA SADASHIV BAVASKAR
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623001B4572
|
|
GOVINDA SADASHIV BAVASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
SANGRAMPUR
|
MH-22-006-785-003/27316
(TAKLI PANCH)
|
1822006000NRG24010620230024655
|
01/06/2023
|
KAMAL DNYANESHVAR INGALE
|
1822006WL003520
|
KAMAL DNYANESHVAR INGALE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623001B4573
|
|
KAMAL DNYANESHVAR INGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|