|
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
|
ARDHAPUR
|
MH-19-011-005-001/502
(CHENAPUR)
|
1819011000NRG24140820230305289
|
14/08/2023
|
BALAJI LAXMAN JANGILWAD
|
1819011WL025277
|
BALAJI LAXMAN JANGILWAD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
16/08/2023
|
|
4600098224
|
|
BALAJI LAXMAN JANGILWAD
|
()
|
|
2
|
ARDHAPUR
|
MH-19-011-005-001/502
(CHENAPUR)
|
1819011000NRG24140820230305288
|
14/08/2023
|
Gangabai Laxman Jangilwad
|
1819011WL025277
|
Gangabai Laxman Jangilwad
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
16/08/2023
|
|
4600098225
|
|
Gangabai Laxman Jangilwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|