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
|
GUHAGAR
|
MH-04-002-010-004/384 (Chindrawale)
|
1804002000NRG23110420230123457
|
11/04/2023
|
KARAMBALE GANGARAM VISHARAM
|
1804002WL0025360
|
KARAMBALE GANGARAM VISHARAM
|
00051
|
MAHB0000603
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300C2ECAF
|
|
KARAMBALE GANGARAM VISHARAM
|
()
|
2
|
GUHAGAR
|
MH-04-002-010-004/384 (Chindrawale)
|
1804002000NRG23110420230123458
|
11/04/2023
|
KARAMBALE GANGARAM VISHARAM
|
1804002WL0025360
|
KARAMBALE GANGARAM VISHARAM
|
00051
|
MAHB0000603
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N042300C2ECAE
|
|
KARAMBALE GANGARAM VISHARAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3328
|
3328
|
|
|
|
|
|
|
|