|
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
|
KARVIR
|
MH-14-001-068-001/485
(Mhalunge)
|
1814001000NRG24230820230029175
|
23/08/2023
|
Vaishnawi Vishawas Chougale
|
1814001WL004624
|
Vaishnawi Vishawas Chougale
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4782655053
|
|
Vaishnawi Vishawas Chougale
|
()
|
|
2
|
KARVIR
|
MH-14-001-068-001/485
(Mhalunge)
|
1814001000NRG24230820230029173
|
23/08/2023
|
Vidya Vishawas Chougale
|
1814001WL004624
|
Vidya Vishawas Chougale
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4782655052
|
|
Vidya Vishawas Chougale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|