|
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
|
LANJA
|
MH-04-008-054-004/127
(Veravali Bu.)
|
1804008000NRG24120920230041200
|
12/09/2023
|
Balkrushna Ramchandra Bane
|
1804008WL008529
|
Balkrushna Ramchandra Bane
|
00048
|
BKID0001448
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300A33711
|
|
Balkrushna Ramchandra Bane
|
()
|
|
2
|
LANJA
|
MH-04-008-054-004/528
(Veravali Bu.)
|
1804008000NRG24120920230041203
|
12/09/2023
|
SARITA SANTOSH JANGAM
|
1804008WL008529
|
SARITA SANTOSH JANGAM
|
00048
|
BKID0001448
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A33712
|
|
SARITA SANTOSH JANGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|