|
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
|
MALWAN
|
MH-05-002-039-001/177
(BUDHVALE KUDOPI)
|
1805002000NRG24230620230018748
|
23/06/2023
|
DINANATH SURAYKANT PADWAL
|
1805002WL003928
|
DINANATH SURAYKANT PADWAL
|
00048
|
BKID0001472
|
1644
|
1644
|
Processed
|
28/06/2023
|
|
N062303A08691
|
|
DINANATH SURAYKANT PADWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
2
|
MALWAN
|
MH-05-002-040-001/101
(MATH_BK)
|
1805002000NRG24230620230018854
|
23/06/2023
|
aarti satvashil parab
|
1805002WL003941
|
aarti satvashil parab
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303A08692
|
|
aarti satvashil parab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|