|
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
|
MOHOL
|
MH-13-005-014-001/1131
(ANKOLI)
|
1813005000NRG24080620230013789
|
08/06/2023
|
Rushinand Nanaso Pawar
|
1813005WL002114
|
Rushinand Nanaso Pawar
|
00114
|
YESB0SDC001
|
1644
|
1644
|
Processed
|
13/06/2023
|
|
N0623012C8F64
|
|
Rushinand Nanaso Pawar
|
()
|
|
2
|
MOHOL
|
MH-13-005-014-001/770
(ANKOLI)
|
1813005000NRG24080620230013797
|
08/06/2023
|
laxmi bhairavnath bhosale
|
1813005WL002114
|
laxmi bhairavnath bhosale
|
00114
|
YESB0SDC001
|
1644
|
1644
|
Processed
|
13/06/2023
|
|
N0623012C8F63
|
|
laxmi bhairavnath bhosale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3288
|
3288
|
|
|
|
|
|
|
|