|
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
|
NILANGA
|
MH-21-004-017-001/1017
(BADUR)
|
1821004000NRG24061220230519048
|
06/12/2023
|
Suvarna Dattatray Umate
|
1821004WL031317
|
Suvarna Dattatray Umate
|
00415
|
SBIN0020623
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230043B963
|
No Such Account
|
|
|
|
2
|
NILANGA
|
MH-21-004-017-001/893
(BADUR)
|
1821004000NRG24061220230519140
|
06/12/2023
|
Shridevi Virbhandra Budle
|
1821004WL031317
|
Shridevi Virbhandra Budle
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043B964
|
|
MRS SHRIDEVI VIRBHADR BUDLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3003
|
3003
|
|
|
|
|
|
|
|