|
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
|
Palam
|
MH-17-010-046-001/659
(NAVA)
|
1817010000NRG20201220220156208
|
25/07/2023
|
MANGALBAI ASHROBA BANSODE
|
1817010WL0016028
|
MANGALBAI ASHROBA BANSODE
|
1143
|
MAHG0004213
|
1236
|
1236
|
Rejected
|
29/07/2023
|
|
N072302CD5620
|
No Such Account
|
|
|
|
2
|
Palam
|
MH-17-010-046-001/659
(NAVA)
|
1817010000NRG20201220220156209
|
25/07/2023
|
MANGALBAI ASHROBA BANSODE
|
1817010WL0016028
|
MANGALBAI ASHROBA BANSODE
|
1143
|
MAHG0004213
|
1236
|
1236
|
Rejected
|
29/07/2023
|
|
N072302CD5621
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2472
|
2472
|
|
|
|
|
|
|
|