|
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
|
SOLAPUR SOUTH
|
MH-13-004-074-001/10
(ALEGAON)
|
1813004000NRG24171120230094912
|
17/11/2023
|
RAGHAWENDRA BASANNA CHINCHOL
|
1813004WL012426
|
RAGHAWENDRA BASANNA CHINCHOL
|
00048
|
BKID0000759
|
1740
|
1740
|
Processed
|
24/01/2024
|
|
N112300EFD0E9
|
|
RAGHAWENDRA BASANNA CHINCHOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
2
|
SOLAPUR SOUTH
|
MH-13-004-006-001/210-B
(WADAJI)
|
1813004000NRG24171120230094865
|
17/11/2023
|
Arun Yashwant Patil
|
1813004WL012414
|
Arun Yashwant Patil
|
00540
|
BKID0WAINGB
|
470
|
470
|
Processed
|
24/01/2024
|
|
N112300EFD0EA
|
|
Arun Yashwant Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2210
|
2210
|
|
|
|
|
|
|
|