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
|
SOLAPUR SOUTH
|
MH-13-004-034-001/1649 (VALASANG)
|
1813004000NRG24280820230047896
|
28/08/2023
|
KALSHETTI SHEVARAPPA NAGAPPA
|
1813004WL006615
|
KALSHETTI SHEVARAPPA NAGAPPA
|
00114
|
YESB0SDC001
|
1365
|
1365
|
Processed
|
14/09/2023
|
|
N0823022A92BD
|
|
KALSHETTI SHEVARAPPA NAGAPPA
|
()
|
2
|
SOLAPUR SOUTH
|
MH-13-004-065-001/125 (SHANKARNAGAR)
|
1813004000NRG24280820230047898
|
28/08/2023
|
MALLINATH DHANSING RATHOD
|
1813004WL006616
|
MALLINATH DHANSING RATHOD
|
00769
|
YESB0SDC001
|
1365
|
1365
|
Processed
|
14/09/2023
|
|
N0823022A92BE
|
|
MALLINATH DHANSING RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|