|
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
|
NER
|
MH-25-014-016-001/506429
(VATAFALI)
|
1825014000NRG24040820230359869
|
04/08/2023
|
Manoj Laxmanrao Chaudhari
|
1825014WL037006
|
Manoj Laxmanrao Chaudhari
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004EF329
|
|
Manoj Laxmanrao Chaudhari
|
()
|
|
2
|
NER
|
MH-25-014-016-001/523
(VATAFALI)
|
1825014000NRG24040820230359872
|
04/08/2023
|
Dattray Nanaji Deshmukh
|
1825014WL037006
|
Dattray Nanaji Deshmukh
|
00468
|
UBIN0545791
|
819
|
819
|
Processed
|
13/09/2023
|
|
N0823004EF32A
|
|
Dattray Nanaji Deshmukh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2457
|
2457
|
|
|
|
|
|
|
|