|
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
|
BASMATH
|
MH-34-007-023-001/17
(PARWA)
|
1834007000NRG24010620230054524
|
01/06/2023
|
Tikaram Marotrao Bhalerao
|
1834007WL003401
|
Tikaram Marotrao Bhalerao
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623001C8D79
|
|
Tikaram Marotrao Bhalerao
|
()
|
|
2
|
BASMATH
|
MH-34-007-077-001/401
(BORI SWANT)
|
1834007000NRG24010620230054656
|
01/06/2023
|
Dnyanoba Manikrao Sawant
|
1834007WL003407
|
Dnyanoba Manikrao Sawant
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623001C8D7A
|
|
Dnyanoba Manikrao Sawant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|