|
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
|
DHANORA
|
MH-30-004-231-003/175
(KULBHATTI)
|
1830004000NRG24100720230232708
|
11/07/2023
|
Kamaleshawari devasing sahare
|
1830004WL010267
|
Kamaleshawari devasing sahare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230133C0D8
|
|
Kamaleshawari devasing sahare
|
()
|
|
2
|
DHANORA
|
MH-30-004-231-003/278
(KULBHATTI)
|
1830004000NRG24100720230232711
|
11/07/2023
|
Ashavini Amar Bhanarkar
|
1830004WL010267
|
Ashavini Amar Bhanarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230133C0D7
|
|
Ashavini Amar Bhanarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|