|
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
|
AMBAJOGAI
|
MH-18-012-184-001/212
(KOLKANADI)
|
1818012000NRG24270720230520520
|
27/07/2023
|
SHIVKANYA NAGESHWAR KADAM
|
1818012WL025009
|
SHIVKANYA NAGESHWAR KADAM
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945880066
|
|
SHIVKANYA NAGESHWAR KADAM
|
()
|
|
2
|
AMBAJOGAI
|
MH-18-012-184-001/257
(KOLKANADI)
|
1818012000NRG24270720230520527
|
27/07/2023
|
PALLAVI ARUN BAGAL
|
1818012WL025009
|
PALLAVI ARUN BAGAL
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945880067
|
|
PALLAVI ARUN BAGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|