|
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
|
PARBHANI
|
MH-17-016-033-001/1182
(PEDGAON)
|
1817016000NRG24140620230070758
|
14/06/2023
|
Anilrao Manoharrao Deshmukh
|
1817016WL004412
|
Anilrao Manoharrao Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
2566260611
|
|
Anilrao Manoharrao Deshmukh
|
()
|
|
2
|
PARBHANI
|
MH-17-016-033-001/517
(PEDGAON)
|
1817016000NRG24140620230070772
|
14/06/2023
|
kailas
|
1817016WL004412
|
kailas
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
2566260610
|
|
kailas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|