|
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
|
NAIGAON (KH)
|
MH-19-012-068-001/22
(SATEGAON)
|
1819012052NRG24110920230342664
|
11/09/2023
|
Shriram Tukaram Palamwad
|
1819012WL030570
|
Shriram Tukaram Palamwad
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009866FD
|
|
Shriram Tukaram Palamwad
|
()
|
|
2
|
NAIGAON (KH)
|
MH-19-012-068-001/265
(SATEGAON)
|
1819012052NRG24110920230342667
|
11/09/2023
|
Laxmibai Vyankati Pamalwad
|
1819012WL030570
|
Laxmibai Vyankati Pamalwad
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009866FE
|
|
Laxmibai Vyankati Pamalwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|