|
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
|
BILOLI
|
MH-19-005-057-001/182
(MACHNUR)
|
1819005000NRG24081120230418786
|
08/11/2023
|
saroja madhav malgaye
|
1819005WL041256
|
saroja madhav malgaye
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7235275354
|
|
saroja madhav malgaye
|
()
|
|
2
|
BILOLI
|
MH-19-005-057-001/182
(MACHNUR)
|
1819005000NRG24081120230418785
|
08/11/2023
|
shivkanta manohar malgaye
|
1819005WL041256
|
shivkanta manohar malgaye
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7235275355
|
|
shivkanta manohar malgaye
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|