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
|
SANGRAMPUR
|
MH-22-006-077-001/235 (ALEWADI)
|
1822006000NRG24070920230107363
|
07/09/2023
|
KALIM KUDRAM SURATNE
|
1822006WL015664
|
KALIM KUDRAM SURATNE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230057B795
|
|
KALIM KUDRAM SURATNE
|
()
|
2
|
SANGRAMPUR
|
MH-22-006-077-001/315 (ALEWADI)
|
1822006000NRG24070920230107368
|
07/09/2023
|
SAJUBAI MEHABUB JANBHULKAR
|
1822006WL015664
|
SAJUBAI MEHABUB JANBHULKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230057B796
|
|
SAJUBAI MEHABUB JANBHULKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|