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
|
SHINDKHEDE
|
MH-07-010-094-001/165 (AMRALE)
|
1807010000NRG24250520230013737
|
25/05/2023
|
Alkabai Ashok Patil
|
1807010WL001211
|
Alkabai Ashok Patil
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230324AAB8
|
|
Alkabai Ashok Patil
|
()
|
2
|
SHINDKHEDE
|
MH-07-010-094-001/655 (AMRALE)
|
1807010000NRG24250520230013738
|
25/05/2023
|
Nirmalabai Shriram Sonawane
|
1807010WL001211
|
Nirmalabai Shriram Sonawane
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230324AAB7
|
|
Nirmalabai Shriram Sonawane
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|