|
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
|
SAOLI
|
MH-29-011-027-001/306664
(Pendhari Makta)
|
1829011000NRG24280820230464422
|
28/08/2023
|
Devchand Shamrao Gedam
|
1829011WL024351
|
Devchand Shamrao Gedam
|
00114
|
YESB0CDC031
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
N082302276EEC
|
|
Devchand Shamrao Gedam
|
()
|
|
2
|
SAOLI
|
MH-29-011-027-001/317377
(Pendhari Makta)
|
1829011000NRG24280820230464431
|
28/08/2023
|
Rupali Nandkishor Muskawar
|
1829011WL024351
|
Rupali Nandkishor Muskawar
|
00114
|
YESB0CDC031
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
N082302276EEB
|
|
Rupali Nandkishor Muskawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|