|
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
|
SAWANTWADI
|
MH-05-006-022-001/126
(KUDTARKARTEMB)
|
1805006000NRG24210220240066132
|
01/03/2024
|
SMT Kudtarakar Tajaswini TanuTajaswini Tanu
|
1805006WL0015793
|
SMT Kudtarakar Tajaswini TanuTajaswini Tanu
|
00770
|
SIDC0001026
|
1925
|
1925
|
Processed
|
08/03/2024
|
|
1521492276
|
|
SMT Kudtarakar Tajaswini TanuTajaswini T
|
()
|
|
2
|
SAWANTWADI
|
MH-05-006-022-001/126
(KUDTARKARTEMB)
|
1805006000NRG24010320240068383
|
01/03/2024
|
SMT KUDTARAKAR TEJASWINI TANU
|
1805006WL0016298
|
SMT KUDTARAKAR TEJASWINI TANU
|
00770
|
SIDC0001026
|
1657
|
1657
|
Processed
|
08/03/2024
|
|
1521492277
|
|
SMT KUDTARAKAR TEJASWINI TANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3582
|
3582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3582
|
3582
|
|
|
|
|
|
|
|