|
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
|
RENAPUR
|
MH-21-006-061-001/136
(VHATI (SA))
|
1821006000NRG24180920230418889
|
18/09/2023
|
DNYANESHWAR VASANTRAO SURYWANSHI
|
1821006WL024188
|
DNYANESHWAR VASANTRAO SURYWANSHI
|
1143
|
MAHG0004320
|
1911
|
1911
|
Processed
|
19/09/2023
|
|
5747406541
|
|
DNYANESHWAR VASANTRAO SURYWANSHI
|
()
|
|
2
|
RENAPUR
|
MH-21-006-061-001/136
(VHATI (SA))
|
1821006000NRG24180920230418890
|
18/09/2023
|
SUMITRA DNYNESHWAR SURYWANSHI
|
1821006WL024188
|
SUMITRA DNYNESHWAR SURYWANSHI
|
1143
|
MAHG0004320
|
1911
|
1911
|
Processed
|
19/09/2023
|
|
5747406542
|
|
SUMITRA DNYNESHWAR SURYWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|