|
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
|
CHIMUR
|
MH-29-004-076-002/158452
(SAVARLA)
|
1829004000NRG24301020230534282
|
30/10/2023
|
Vikram Shatrughan Nannaware
|
1829004WL033900
|
Vikram Shatrughan Nannaware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
31/10/2023
|
|
6857634950
|
|
Vikram Shatrughan Nannaware
|
()
|
|
2
|
CHIMUR
|
MH-29-004-076-002/158611
(SAVARLA)
|
1829004000NRG24301020230534292
|
30/10/2023
|
Roshan Ramchandr Chacharkar
|
1829004WL033901
|
Roshan Ramchandr Chacharkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
31/10/2023
|
|
6857634951
|
|
Roshan Ramchandr Chacharkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3003
|
3003
|
|
|
|
|
|
|
|