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
|
MALWAN
|
MH-05-002-007-002/152 (AMBERI)
|
1805002000NRG24311020230042924
|
31/10/2023
|
PHADAKE SAMPADA SATYAWAN
|
1805002WL010210
|
PHADAKE SAMPADA SATYAWAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6888028053
|
|
PHADAKE SAMPADA SATYAWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
2
|
MALWAN
|
MH-05-002-007-002/152 (AMBERI)
|
1805002000NRG24311020230042923
|
31/10/2023
|
VIDHYADHAR VINAYAK PHADAKE
|
1805002WL010210
|
VIDHYADHAR VINAYAK PHADAKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6888028052
|
|
VIDYADHAR VINAYAK FADAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|