|
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
|
RAMTEK
|
MH-27-004-018-001/762
(Khairi Bijewada)
|
1827004000NRG24191120230170608
|
19/11/2023
|
GAJANAN SHRIRAME
|
1827004WL027142
|
GAJANAN SHRIRAME
|
00078
|
CNRB0015252
|
273
|
273
|
Processed
|
20/11/2023
|
|
7851058492
|
|
GAJANAN SHRIRAME
|
()
|
|
2
|
RAMTEK
|
MH-27-004-018-001/762
(Khairi Bijewada)
|
1827004000NRG24191120230170621
|
19/11/2023
|
SHARDA G SHRIRAME
|
1827004WL027144
|
SHARDA G SHRIRAME
|
00078
|
CNRB0015252
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7851058493
|
|
SHARDA G SHRIRAME
|
()
|
|
3
|
RAMTEK
|
MH-27-004-018-005/119
(Khairi Bijewada)
|
1827004000NRG24191120230170611
|
19/11/2023
|
RAMPRASAD LACHCHIRAM BARBATE
|
1827004WL027142
|
RAMPRASAD LACHCHIRAM BARBATE
|
00078
|
CNRB0015252
|
546
|
546
|
Processed
|
20/11/2023
|
|
7851058491
|
|
RAMPRASAD LACHCHIRAM BARBATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1911
|
1911
|
|
|
|
|
|
|
|