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
|
UMARKHED
|
MH-25-009-106-001/819 (MANYALI)
|
1825009000NRG24300620230245244
|
30/06/2023
|
Nandkumar Bapurao Kalbande
|
1825009WL023148
|
Nandkumar Bapurao Kalbande
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0723000164AA
|
|
Nandkumar Bapurao Kalbande
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-106-001/819 (MANYALI)
|
1825009000NRG24300620230245245
|
30/06/2023
|
Vidya Nandkumar Kalbande
|
1825009WL023148
|
Vidya Nandkumar Kalbande
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0723000164A9
|
|
Vidya Nandkumar Kalbande
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|