|
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
|
KORCHI
|
MH-30-010-046-001/246
(BIHITEKALA)
|
1830010000NRG24271020230286822
|
27/10/2023
|
Savita Dhamendra Sahare
|
1830010WL018921
|
Savita Dhamendra Sahare
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AD47E1
|
|
Savita Dhamendra Sahare
|
()
|
|
2
|
KORCHI
|
MH-30-010-047-002/183
(BODALDAND)
|
1830010000NRG24271020230286889
|
27/10/2023
|
Sugwanta Mangalsing Nareti
|
1830010WL018935
|
Sugwanta Mangalsing Nareti
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301AD47E2
|
|
Sugwanta Mangalsing Nareti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3003
|
3003
|
|
|
|
|
|
|
|