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
|
HINGNA
|
MH-27-011-023-001/199 (AMGAON DEVALI)
|
1827011000NRG24260620230055362
|
26/06/2023
|
ABHAY BHIMRAO KHOBRAGADE
|
1827011WL007098
|
ABHAY BHIMRAO KHOBRAGADE
|
00051
|
MAHB0001046
|
1455
|
1455
|
Processed
|
01/07/2023
|
|
N062303FBDB95
|
|
ABHAY BHIMRAO KHOBRAGADE
|
()
|
2
|
HINGNA
|
MH-27-011-023-001/246 (AMGAON DEVALI)
|
1827011000NRG24260620230055364
|
26/06/2023
|
CHANDRAKALA VIJAY PHOPARE
|
1827011WL007098
|
CHANDRAKALA VIJAY PHOPARE
|
00051
|
MAHB0001046
|
2037
|
2037
|
Processed
|
01/07/2023
|
|
N062303FBDB96
|
|
CHANDRAKALA VIJAY PHOPARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3492
|
3492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3492
|
3492
|
|
|
|
|
|
|
|