|
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
|
BILOLI
|
MH-19-005-069-001/178
(TORNA)
|
1819005000NRG24110720230235220
|
11/07/2023
|
anandabai ravsaheb narwade
|
1819005WL017761
|
anandabai ravsaheb narwade
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B74E
|
|
anandabai ravsaheb narwade
|
()
|
|
2
|
BILOLI
|
MH-19-005-069-001/77
(TORNA)
|
1819005000NRG24110720230235235
|
11/07/2023
|
shobhabai
|
1819005WL017761
|
shobhabai
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B74D
|
|
shobhabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|