|
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
|
HINGOLI
|
MH-34-010-020-001/33
(BRAHAMPURI)
|
1834010000NRG24281220230304842
|
28/12/2023
|
Bhagyashri Ramesh Bhekare
|
1834010WL020068
|
Bhagyashri Ramesh Bhekare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699564
|
|
Bhagyashri Ramesh Bhekare
|
()
|
|
2
|
HINGOLI
|
MH-34-010-020-001/44
(BRAHAMPURI)
|
1834010000NRG24281220230304851
|
28/12/2023
|
Varsha Madhav Savle
|
1834010WL020068
|
Varsha Madhav Savle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699563
|
|
Varsha Madhav Savle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|