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
|
GANGAKHED
|
MH-17-014-053-001/190 (DONGARPIMPLA)
|
1817014000NRG24310720230239943
|
24/08/2023
|
rafik
|
1817014WL0013794
|
rafik
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E053C5
|
|
MR RAFIQKHAN HASANKHAN PATHAN
|
()
|
2
|
GANGAKHED
|
MH-17-014-053-001/190 (DONGARPIMPLA)
|
1817014000NRG24110820230266560
|
24/08/2023
|
Rafiqkhan Hasankhan Pathan
|
1817014WL0015213
|
Rafiqkhan Hasankhan Pathan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E053C6
|
|
MR RAFIQKHAN HASANKHAN PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|