|
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
|
SATARA
|
MH-11-001-020-001/207
(ATIT)
|
1811001000NRG24280620230028175
|
28/06/2023
|
Lata Bhau Chavan
|
1811001WL0003323
|
Lata Bhau Chavan
|
00750
|
SDCE0001064
|
1911
|
1911
|
Rejected
|
07/07/2023
|
|
N06230472D093
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SATARA
|
MH-11-001-153-001/115
(RAMKRISHNAGAR)
|
1811001000NRG24280620230028176
|
28/06/2023
|
Vishranti jitendra Kalbhor
|
1811001WL0003324
|
Vishranti jitendra Kalbhor
|
00750
|
SDCE0001166
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230472D092
|
|
Vishranti jitendra Kalbhor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|