|
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
|
DEONI
|
MH-21-010-014-001/672
(Davanhipparga)
|
1821010000NRG24270920230430970
|
27/09/2023
|
bendarge
|
1821010WL025224
|
bendarge
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/09/2023
|
|
5911517254
|
|
bendarge
|
()
|
|
2
|
DEONI
|
MH-21-010-042-001/717
(Talegaon)
|
1821010000NRG24270920230430425
|
27/09/2023
|
Prabhavati Ganesh Potadar
|
1821010WL025163
|
Prabhavati Ganesh Potadar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/09/2023
|
|
5911517255
|
|
Prabhavati Ganesh Potadar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|