|
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
|
RAJAPUR
|
MH-04-009-101-001/25
(Zarye)
|
1804009000NRG24151220230067852
|
15/12/2023
|
BALKRISHNA VINAYAK SAWANT
|
1804009WL014506
|
BALKRISHNA VINAYAK SAWANT
|
00048
|
BKID0001419
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E075FC
|
|
BALKRISHNA VINAYAK SAWANT
|
()
|
|
2
|
RAJAPUR
|
MH-04-009-101-001/50
(Zarye)
|
1804009000NRG24151220230067855
|
15/12/2023
|
KAVITA KASHIRAM MORE
|
1804009WL014506
|
KAVITA KASHIRAM MORE
|
00048
|
BKID0001419
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E075FD
|
|
KAVITA KASHIRAM MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3003
|
3003
|
|
|
|
|
|
|
|